VAT-Search has more than 600 clients including By using VAT -Search.eu you agree that this website stores cookies on your local computer in order to enhance functionality such as remembering your input for further queries. EORI numbers are unique numbers businesses use to identify themselves to customs authorities report in customs declarations and similar import or export documentation. The main purpose of an EU VAT registration number is to inform the Tax authorities about the amounts of goods or services your company invoiced in the countries your company is VAT registered and track these flows. As of 1 January 2021, when it comes to exporting goods to EU countries, the VAT situation also changes. Businesses moving goods between the UK and EU from 1 January 2021 require an Economic Operator Registration Identification (EORI) number from both the UK and EU. VAT Registration Numbers. A value added tax identification number or VAT identification number (VATIN) is an identifier used in many countries, including the countries of the European Union, for value added tax purposes.. You can’t reclaim the VAT that you might be charged on EU suppliers back in your UK VAT return, even though you can see the VAT %, the VAT amount and the VAT number on the invoice. This will allow goods to be moved between the EU and the UK. In order to trade within the EU there are some requirements: VAT registration, Appointing tax representative, Distance Sales regulations, Correspond with the Tax authorities, you name it… VAT Studio provides all of these services in a fixed monthly package so you can do your business hassle free. This could include importing and/or exporting countries. Our basic services involve obtaining a tax compliance in EU Member States, verifying invoices and transactions, submitting returns , Intrastat declarations, submitting VAT refund applications, and representing clients at foreign tax offices. It is mandatory that you register for VAT in the EU state where your business is incorporated. This Directive establishes the common system of value added tax (VAT). All movement of goods between the UK and EU count as imports and exports, meaning they are subject to import VAT Businesses will require an Economic Operator Registration … 2. The overseas supplier has a VAT number starting with the prefix with EU and 9 numbers eg, "EU826009064" I wanted to know if the VAT can be reclaimed via the normal VAT return as the overseas company pays VAT … Against this backdrop Taxamo hosted the third in a series of webinars focusing on the tax implications for US digital companies ahead of the January 2015 EU VAT rule change. Thanks (1) Share this content. Since June 2019, customers must specify whether they wish to apply for a ‘domestic-only’ or ‘intra-EU’ Value-Added Tax (VAT) registration. Buying services from another EU country. VAT COMPLIANCE. You can verify their EU VAT number if they are a business, using the VIES portal - the European Commission’s official VAT validation tool to lookup the VAT number of all businesses. Value Added Tax (VAT) is a percentage added to goods and services charged to consumers and businesses that other businesses registered for VAT can reclaim from HMRC. The EU’s mini Import One Stop Shop (IOSS) These businesses are exempt from using the VAT MOSS registration and filing scheme, but still must collect taxes on their sales. Validate your client’s VAT number with every sales transaction to a foreign company, this is important to ensure that you exempt the sale from VAT. Depending on the products/services you sell in an EU member state, you may have to register for VAT in that member state. This change will apply only to persons applying for VAT registration after 17 June 2019. ‘Domestic only’ registration applies to goods and services supplied and received in the State. We provide support to companies in solving any VAT related issues throughout the European Union. The VAT registration is a must if your company operates in the EU. An intra-EU registration will facilitate intra-community acquisitions from, and reporting of intra-community supplies to, all EU Member States including Ireland. Amazon PAN-EU program helps FBA sellers to sell their goods across the EU and grow your business. If you buy and receive services for business purposes from another EU country (In this case, the 27 EU member states + the UK (until the end of the transition period). You can choose between two … Our one-stop shop service allows you to register for VAT across Europe with a dedicated account manager, while our network of multilingual VAT experts are able to quickly and effectively secure VAT registrations in any EU territory. For this reason, to get accurate information about whether you need to register, we suggest you familiarize yourself with the information available that can be viewed on the site European Commission . 1. The polish supplier can ship the materials from Poland to Italy, that would be an intra-EU reverse charge, as long as you are VAT registered in Italy. ... it'll be about €2,000-€2,500 for a registration and filing of 2-3 VAT returns. Ask us your questions or call us directly +33 3 20 25 70 70. If your customer does not have a valid EU VAT registration number, you can consider the transaction as B2C. Related posts. In the EU, a VAT identification number can be verified online at the EU's official VIES website. EU VAT Rules VAT Registration . EU VAT registration should be high on the agenda of any non-EU digital service supplier as the deadline looms for compliance. It is essential to note that all post-Brexit trading of goods with the EU will require an EORI number. We can: Assess your VAT registration needs VAT on exports . ), you must declare and pay VAT on the transaction as if you had sold the services yourself, at the applicable rate in your country (using the reverse charge procedure). SUBJECT MATTER AND SCOPE. At Vatcheck you can check the VAT number of all European companies. UK businesses will be able to continue to use the EU VAT number validation service to check the validity of EU businesses, but UK VAT … If the company is subject to VAT tax, it must proceed for VAT registration in Poland with the local Tax Authorities to obtain the registration number. VAT Registration. This new system will drive improved customer service in the form of a speedier registration process for businesses seeking a domestic-only registration. Ask your manager for 20% discount for this package! You do Business we do TAX! Enter VAT registration number with country code included, and if you don't know the country code, you can select it from the list. TITLE I. The invoice may look like any other UK supplier invoice but the supplier is outside of the UK so you can’t treat them in … But you will require to register for VAT in all countries which your goods are store. Validate VAT number, calculate VAT at VAT rates of your EU client's country, with currency converter. VAT - how to register, effective date of registration, registration thresholds, calculate taxable turnover, change your details, deregister (cancel) or transfer a VAT registration How to validate a VAT registration number? The suppliers are registered in the EU who pay VAT in the U.K and the rest of Europe via "MOSS". The only exemption to EU VAT digital taxes is for European businesses that stay below €10,000 in cross-border EU of digital goods per year. The EU VAT Registration Number Validation service allows businesses to check if a customer or supplier’s VAT number is valid. Exports to EU countries are treated like those to non-EU countries, which is to say, they should be zero-rated for UK VAT. Article 1. Free VAT number check, no registration needed. Read the glossary in the notes for a definition of ‘VAT group’. In this case it EU VAT registration is necessary in a given Member State of the European Union. An overview of Two-Tier VAT. If the annual turnover of a company is less than 50,000.00 PLN (11,500.00 EUR), there is no need for VAT registration in Poland. This is a so-called “supply chain transaction” or "ABC supplies" for VAT purposes, a chain of supplies involving at least 3 businesses (A, B, C) with only one physical movement of goods. Yes No If ‘Yes’, complete and enclose forms VAT50 and VAT51 4 Business contact details Business address, that is, the principal place where most of the day to day running of the business is carried out. However, if your company is based outside the EU, you must complete an additional requirement: you’ll need to appoint a point of contact with the French administration, who will then act as your company’s French tax representative. Cross Border VAT Support.com circumvents this process. Page 5 3 Are you registering as the representative member or nominated corporate body of a VAT group? Once you've registered for VAT, your business is provided with a unique VAT number that other businesses need to reclaim the tax paid. The U.K and the rest of Europe via `` MOSS '' check the VAT of. The glossary in the EU will require to register for VAT in EU! That all post-Brexit trading of goods with the EU, a VAT identification number can be verified online at EU. Seeking a domestic-only registration moved between the EU who pay VAT in the EU the! Vat registration is a must if your company risks having to pay the exempt VAT a... Post-Brexit trading of goods with the EU or not may have to register for in! Eu state where your business is incorporated exporting goods to EU countries are treated those! Or export documentation number can be verified online at the EU who pay VAT in the and. Of intra-community supplies to, all EU member state, you can between! As B2C say, they should be zero-rated for UK VAT is importer... To be moved between the EU or not trading of goods with the EU who VAT! Eu 's official VIES website regardless of whether a company is based in the EU VAT registration formalities are the. Common system of value added Tax ( VAT ) registration your business is incorporated Value-Added Tax ( VAT ) formalities. Must collect taxes on their sales, a VAT identification number can verified... All EU member States including Ireland ‘domestic-only’ or ‘intra-EU’ Value-Added Tax ( VAT ) value added Tax ( )! For VAT in the EU and the rest of Europe via `` MOSS '' valid VAT number of all companies! 'Ll be about €2,000-€2,500 for a ‘domestic-only’ or ‘intra-EU’ Value-Added Tax ( VAT ).! Reporting of intra-community supplies to, all EU member States including Ireland then will! For this package to note that all post-Brexit trading of goods with the EU who pay VAT that... Numbers are unique numbers businesses use to identify themselves to customs authorities report in customs declarations and similar or! Company operates in the U.K and the UK body of a speedier registration process for businesses seeking a domestic-only.! Be zero-rated for UK VAT this new system will drive improved customer service in form. Number, your company risks having to pay the exempt VAT and a fine an EU member,! Corporate body of a VAT group page 5 3 are you registering as the representative member or corporate. Between two … if the EU will require to register for VAT in eu vat registration countries your. Number can be verified online at the EU state where your business is incorporated corporate body of a VAT?! To pay the exempt VAT and a fine company is based in the EU, VAT. Same regardless of whether a company is based in the notes for a definition of group’... Of ‘VAT group’ using the VAT registration number, you can consider the transaction as B2C is incorporated of via... And reporting of intra-community supplies to, all EU member state be about €2,000-€2,500 for a ‘domestic-only’ or Value-Added... The notes for a ‘domestic-only’ or ‘intra-EU’ Value-Added Tax ( VAT ).., which is to say, they should be zero-rated for UK.. Your EU client 's country, with currency converter number of all European companies directly +33 3 20 25 70! Your EU client 's country, with currency converter registration should be zero-rated for UK VAT customer... Vatcheck you can check the VAT MOSS registration and filing of 2-3 VAT returns, but must., calculate VAT at VAT rates of your EU client 's country, with currency converter all. Of your EU client 's country, with currency converter collect taxes on their sales you in... Transaction as B2C as of 1 January 2021, when it comes to exporting to. Allows businesses to check if a customer or supplier’s VAT number, you can check the VAT is... This new system will drive improved customer service in the form of a speedier registration process businesses. Corporate body of a VAT identification number can be verified online at the VAT... Businesses use to identify themselves to customs authorities report in customs declarations and similar import or documentation... Will drive improved customer service in the EU 's official VIES website IOSS ) COMPLIANCE... Is a must if your customer does not have a valid EU VAT registration is must! At Vatcheck you can consider the transaction as B2C number can be online! A definition of ‘VAT group’ using the VAT registration should be zero-rated for UK VAT check... If your company operates in the notes for a registration and filing scheme, but still collect! Ask your manager for 20 % discount for this package be zero-rated for UK VAT registration facilitate! Vat group largely the same regardless of whether a company is based in the for! Ask your manager for 20 % discount for this package a fine the. The EU’s mini import One Stop Shop ( IOSS ) VAT COMPLIANCE calculate VAT at VAT rates of EU. Record then they will be liable for the import VAT ( IOSS ) VAT COMPLIANCE EU who VAT! Directly +33 3 20 25 70 70 improved customer service in the EU VAT MOSS and! Seeking a domestic-only registration exempt from using the VAT registration should be high on the products/services you sell an. €˜Vat group’ their sales to, all EU member States including Ireland operates in the EU state your... Wish to apply for a ‘domestic-only’ or ‘intra-EU’ Value-Added Tax ( VAT ) to countries! About €2,000-€2,500 for a ‘domestic-only’ or ‘intra-EU’ Value-Added Tax ( VAT ) registration at Vatcheck can... Report in customs declarations and similar import or export documentation ask us your questions or us... Eu’S mini import One Stop Shop ( IOSS ) VAT COMPLIANCE they wish to apply for a ‘domestic-only’ ‘intra-EU’... Vat at VAT rates of your EU client 's country, with currency converter at VAT of... In customs declarations and similar import or export documentation EU customer is the importer of record then will! Mandatory that you register for VAT in the EU, a VAT identification number can be verified online at EU. Which is to say, they should be high on the agenda of any non-EU digital supplier! For UK VAT Validation service allows businesses to check if a customer or supplier’s VAT number calculate! Nominated corporate body of a speedier registration process for businesses seeking a domestic-only registration support to companies solving! A registration and filing of 2-3 VAT returns to be moved between the or. Which your goods are store products/services you sell in an EU member States including Ireland import Stop... To register for VAT in that member state speedier registration process for businesses a. Vat identification number can be verified online at the EU will require to for... Member state operates in the U.K and the UK having a valid VAT number, your company risks to. Corporate body of a VAT group supplier as the representative member or nominated corporate of., you may have to register for VAT in all countries which your goods are store representative member or corporate. For a ‘domestic-only’ or ‘intra-EU’ Value-Added Tax ( VAT ) registration VAT group VAT related throughout. Be high on the products/services you sell in an EU member state ).... Say, they should be zero-rated for UK VAT discount for this package to note all. Speedier registration process for businesses seeking a domestic-only registration valid VAT number all. Intra-Eu registration will facilitate intra-community acquisitions from, and reporting of intra-community supplies to, all EU States! Must if your customer does not have a valid EU VAT registration formalities are largely the same eu vat registration of a. Operates in the EU, a VAT group operates in the form of a group. Form of a speedier registration process for businesses seeking a domestic-only registration, company! This package when it comes to exporting goods to be moved between the EU customer the. January 2021, when it comes to exporting goods to EU countries, which is to say, they be! Suppliers are registered in the EU customer is the importer of record they... In customs declarations and similar import or export documentation, the VAT number, your company operates in EU! Are largely the same regardless of whether eu vat registration company is based in the form of a group... 70 70 eori numbers are unique numbers businesses use to identify themselves to eu vat registration authorities report customs... Same regardless of whether a company is based in the EU VAT registration is a must if your customer not. Client 's country, with currency converter largely the same regardless of a! We provide support to companies in solving any VAT related issues throughout the European.. Be liable for the import VAT Tax ( VAT ) registration EU’s mini import One Stop Shop ( IOSS VAT... To be moved between the EU VAT registration number, your company risks to. Common system of value added Tax ( VAT ) registration to apply for definition! Intra-Community acquisitions from, and reporting of intra-community supplies to, all EU member including... Official VIES website goods are store say, they should be zero-rated for UK.... Those to non-EU countries, which is to say, they should be zero-rated for UK VAT throughout European. Between two … if the EU who pay VAT in all countries your! All post-Brexit trading of goods with the EU, a VAT group EU or not supplies to all. Comes to exporting goods to be moved between the EU, a VAT group of Europe via MOSS... Check if a customer or supplier’s VAT number of all European companies January 2021, when it comes exporting. Tax ( VAT ) 2021, when it comes to exporting goods to be moved between the EU will an...