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Does small US LLC company selling B2C to EU customers have to add VAT?

vgahdmi123

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Sep 23, 2024
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Hi all,

I am currently thinking about moving my company to Delaware. I am selling VPN Licences (Digital goods), approximately 9000 Eur per month in sales which is 100k Eur per year.
This is small business, but per EU regulations (most of my customers are EU), seems like I have to get into VAT System and pay 25% VAT on all income from EU Customers, even I am US LLC.

Can you please confirm this is true? Will stripe or other payment processor control the payments and report this, or I can get away with 100k per year since this is considered small business i guess?
Any other solution?

thanks for advices
 
No, you need to register if you have just one sale.
https://stripe.com/en-ch/guides/introduction-to-eu-vat-and-european-vat-oss
For example, in Spain there is no registration threshold. Businesses in Ireland, on the other hand, have two different VAT thresholds: €85,000 for local businesses selling goods and €42,500 for local businesses selling services. These domestic registration thresholds apply only to domestic, or in-country, business. Businesses based outside of Europe or selling cross-border within Europe have to register before their first sale.