Global VAT Compliance

Payment 2

• In what currency shall I pay the VAT amount? Where I can find the currency?
• SEPA Direct Debit: What shall I do with the mandate that was provided by GVC?

VAT technical questions 19

• I am using multiple VAT agents to handle my VAT return in different country, how can I make sure there is no double taxation? If there is double taxation, how can I correct it?
• When intra-Community deliveries of goods are VAT 0 rated?
• How reverse charge works on intra community acquisitions when transferring own goods?
• What information must an invoice contain?
• What fines and penalties are issued by the tax authorities for missed VAT returns or late payments?

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Registration related questions 7

• What is the difference between German (DE) TAX ID, DE VAT number certificate, DE TAX certificate?
• What are the reasons for VAT registration in a country?
• What is the status of my registration? How long will the registration take?
• Can I have multiple EORI numbers?
• For PL registration and cancellation, where to sign in POA/ UPL1/fiscal rep agreement/OPL1?

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Deregistration and cancellation 1

• When can I de-register my VAT number and when is my last VAT return?

Brexit 3

• What is CDS (Customs Declaration Service) system and do I need to enroll?
• What is “Postponed Accounting for import VAT”?
• Do I need to enroll to the CDS system even if I am under UK flat rate scheme?

OSS / IOSS 26

• A company registered in Austria has sales in Austria Germany and Italy. How will the new EU VAT rules affect its B2Cs sales?
• A company that uses the FBA PAN EU network for all EU sales, regarding ICS should it be filing its supply of goods to the PAN EU network?
• Am I obligated to register my business for the OSS & IOSS?
• Are sales from a store located in an EU member state to a customer located in the same state also to be reported within the framework of the OSS?
• Are there any advantages and disadvantages of using the OSS?

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