Example data for:
- uk ltd
- ebook sales,
- net income from each country is 10 000 euros,
- sales/expenses timeframe 01/01/2021 to 30/03/2021
Germany - sales VAT rate 9% - expenses vat rate 19%
Spain - sales VAT rate 4% - expenses vat rate 21%
Netherlands - sales VAT rate 9% - expenses vat rate 21%
In this case I need to pay 700+400+900= 2000 euros of VAT using VAT-MOSS system.
Example Google Ads expenses, 5000 euros per country - Google Ads operated on Reverse VAT
Germany - Google Ads VAT rate 19%, total is 950 euros of VAT
Spain - Google Ads VAT rate 21%, total is 1050 euros of VAT
Netherlands - Google Ads VAT rate 21%, total is 1050 euros of VAT
How much VAT i need to pay and when?
How much VAT i can reclaim, how and when?
- uk ltd
- ebook sales,
- net income from each country is 10 000 euros,
- sales/expenses timeframe 01/01/2021 to 30/03/2021
Germany - sales VAT rate 9% - expenses vat rate 19%
Spain - sales VAT rate 4% - expenses vat rate 21%
Netherlands - sales VAT rate 9% - expenses vat rate 21%
In this case I need to pay 700+400+900= 2000 euros of VAT using VAT-MOSS system.
Example Google Ads expenses, 5000 euros per country - Google Ads operated on Reverse VAT
Germany - Google Ads VAT rate 19%, total is 950 euros of VAT
Spain - Google Ads VAT rate 21%, total is 1050 euros of VAT
Netherlands - Google Ads VAT rate 21%, total is 1050 euros of VAT
How much VAT i need to pay and when?
How much VAT i can reclaim, how and when?
