От: Новият ДДС кошмар за доставчиците на електронни услуги
Здравейте,
Видях че темата е стара,но ми е от полза и исках да попитам един въпрос.
Аз продавам в Амазон.ком от няколко месеца.Продавам home furniture най вече.Работя като dropshipper,но продуктите се продават на US граждани,а не на EU.Преди няколко дена получих този email от амазон.
"EU VAT collection to begin April 1, 2015.
Under European Union (“EU”) VAT rules, beginning April 1, 2015, Amazon will begin calculating and collecting EU VAT on Selling on Amazon fees related to sales made by sellers on this website who do not have an EU VAT number and are a resident of an EU member state. Sales made to business sellers (i.e.: sellers with an EU VAT number) will not be subject to EU VAT collection. Amazon will charge the standard rate of VAT applicable to your EU Member State of residence for any Selling on Amazon fees.
If you are a resident of an EU member state and have an EU VAT ID number, please provide Amazon with that number prior to April 1, 2015 to avoid having EU VAT applied to your Amazon fees.
To provide your EU VAT registration numbers, from Seller Central click Settings > Account Info, and click Edit in the European VAT Information section.
Note: Amazon Payments, Checkout by Amazon, Fulfillment by Amazon, Webstore, and tax collection service fees are not affected by this change."
Та въпроса ми е: Аз тъй като не продавам електронни продукти това правило важи ли за мен? Ще ми удържат ли ДДС ?
"EU VAT will be applied to your Selling on Amazon fees that are considered “electronically supplied services” if you are not VAT registered and are a resident of an EU member state. You are responsible for paying the applicable taxes for these services in addition to the fees.
EU VAT will not be applied to your sales to US customers. Only Selling on Amazon Fees will be affected at this time if you are not VAT registered and are a resident of an EU member state. Amazon Payments, Checkout by Amazon, Fulfillment by Amazon, Webstore, and tax collection service fees are not affected.
If you are VAT registered and believe that you should not be charged VAT on your Amazon fees, please provide your VAT registration information under your account settings in Seller Central. We'll need the legal name and registered address that corresponds to the VAT registration number entered in your account. You can only upload one VAT registration number."
Това “electronically supplied services” какво значи? Ще удържат ДДС ако продавам електронни продукти или продаването в амазон се води като “electronically supplied services”?