Simple tips to register and make use of the VAT Mini One avoid Shop to report and spend VAT due on product sales of electronic services to consumers within the EU.
You have until 10 January 2021 to register for MOSS if you supplied digital services to EU consumers on or before 31 December 2020.
See how to pay VAT whenever you offer digital solutions from 1 January 2021 to EU consumers or consumers that are UK.
Overview
- you’re a business that is uk makes materials to consumers in EU user states
- your online business is situated away from British and EU and also you make materials to UK or EU customers
For British businesses making cross-border materials where in actuality the spot of supply can be A eu user state, there isn’t any enrollment limit and VAT is charged during the price due into the consumer’s country.
The place where company based away from British or EU makes materials of electronic solutions to customers when you look at the British or EU, the spot of supply will soon be in which the customer is found.
Browse the VAT destination of supply guidelines if for example the business offers electronic solutions to customers within the British or EU. Continue reading “Sign up for the VAT Mini One avoid Shop scheme”