Post by rabia373 on Mar 10, 2024 2:56:27 GMT -5
Last month I started working with a Spanish ecommerce that sells nationally manufactured products. Its CEO is called MJ and the truth is that I was very excited to start taking things to him, since he is a reference in the world of electronic commerce and the online sale of products since the beginning of ecommerce in Spain. I was a client of his before, since he sells computer and stationery products and has very cool things at a good price. I had bought some children's stationery products for my daughters that have been very useful in these moments of confinement that we are experiencing today. MJ told me that he had some problems when cataloging his sales in terms of the VAT to be applied , because sometimes the plugins that his online store used failed and they had to make the invoices by hand. And he asked me to explain to him and his team the VAT territoriality rules for their products. He suggested that I do it as if they were neophytes in the matter and from that explanation this article emerged that I hope will be useful to those of you who are starting to sell physical products online . Definitive guide to VAT to sell products with an Ecommerce vat-online-sales-ecommerce What VAT is applied to online sales of an ecommerce.
The three types of VAT applicable in Spain depending on the product you sell: General VAT: it is % and affects most products or services, hence its name, it is the most typical. Reduced VAT: currently it is % and applies to food in general, passenger transportation, plants and sporting events. Super-reduced VAT: it is that of essential products such as bread, dairy products, fruit, books, newspapers, or prostheses and is %. There are also operations that are exempt from the tax, such as medical, educat Whatsapp Number List ional, cultural and some financial, insurance and real estate services. Therefore, if the headquarters of your ecommerce is in Spain , the first thing you should do is identify what product you sell and based on that, know what tax rate is imposed on your product: the %, the % or % You should know that in almost all countries of the European Union there are two or three types of VAT, similar to those in Spain. They are usually divided equally, or at least into reduced and general, but the percentages to apply differ since each country can put whatever it wants and they usually range from.
The territoriality rules in the VAT of ecommerce: Before starting to explain the VAT territoriality rules in an e-commerce, I want to make a point: This goes for those ecommerce that sell goods (physical products) such as stationery, toner, shoes, bags, etc. just physical things. It does not apply to the sale of digital products (ebooks, plugins, SAS, online courses, etc.). For this type of products other rules come into play. If you want to know more about it , I link you to a post on my blog that is a “Definitive Guide to VAT in the sale of products online”. Any comments will be welcome, take a look. The first thing I told MJ and his team is that you should always ask yourself the same question: Where is it understood that the operation is carried out? This is the mother of the lamb to understand all this and is included in LIVA / in its articles to These articles of the VAT law outline the rules for locating VAT for the delivery of goods and provision of services.negotiation. You should also know that the exemption of rent due to force majeure cannot constitute damage to the owner either . The owner is also forced to suffer property damage without anyone.
The three types of VAT applicable in Spain depending on the product you sell: General VAT: it is % and affects most products or services, hence its name, it is the most typical. Reduced VAT: currently it is % and applies to food in general, passenger transportation, plants and sporting events. Super-reduced VAT: it is that of essential products such as bread, dairy products, fruit, books, newspapers, or prostheses and is %. There are also operations that are exempt from the tax, such as medical, educat Whatsapp Number List ional, cultural and some financial, insurance and real estate services. Therefore, if the headquarters of your ecommerce is in Spain , the first thing you should do is identify what product you sell and based on that, know what tax rate is imposed on your product: the %, the % or % You should know that in almost all countries of the European Union there are two or three types of VAT, similar to those in Spain. They are usually divided equally, or at least into reduced and general, but the percentages to apply differ since each country can put whatever it wants and they usually range from.
The territoriality rules in the VAT of ecommerce: Before starting to explain the VAT territoriality rules in an e-commerce, I want to make a point: This goes for those ecommerce that sell goods (physical products) such as stationery, toner, shoes, bags, etc. just physical things. It does not apply to the sale of digital products (ebooks, plugins, SAS, online courses, etc.). For this type of products other rules come into play. If you want to know more about it , I link you to a post on my blog that is a “Definitive Guide to VAT in the sale of products online”. Any comments will be welcome, take a look. The first thing I told MJ and his team is that you should always ask yourself the same question: Where is it understood that the operation is carried out? This is the mother of the lamb to understand all this and is included in LIVA / in its articles to These articles of the VAT law outline the rules for locating VAT for the delivery of goods and provision of services.negotiation. You should also know that the exemption of rent due to force majeure cannot constitute damage to the owner either . The owner is also forced to suffer property damage without anyone.