7 ms·
Thanks for the tip :) It seems allright if you are doing all the duty procedures as well. Do you verify the given VAT number to be legit and matching through
by hrbrtglm 11y ago
Thanks for the tip :)
It seems allright if you are doing all the duty procedures as well.
Do you verify the given VAT number to be legit and matching through the VIES system : http://ec.europa.eu/taxation_customs/vies/ http://ec.europa.eu/taxation_customs/vies/
Do you keep track of the 2 non contradictory proofs of the receiving country end ? Article 24d : http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32013R1042 http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELE...
Do you keep this localisation proofs for the 10 mandated years ? Can you prove this saved data have not been tampered ? Do you have an audit log on this data ? Do you comply with directive 95/46/CE for the protection and treatment of this data ?
Hopefully for you, you are only dealing with VAT registered corporates, so you are on the easy side. Now imagine the nightmare if you are for example selling e-books or saas or traditional software to VAT / non VAT registered corporates and individuals wolrdwide. It's not so easy anymore.