There are different situations why you may need foreign vat registration:
In this case you need to get intra-community VAT number, or foreign VAT number.
Amazon PAN-EU program helps FBA sellers to sell their goods across the EU and grow your business. But you will require to register for VAT in all countries which your goods are store.
You can use our ‘PAN-EU 6’ package for obtaining VAT registration in DE, IT, FR, PL, ES, CZ.
Ask your manager for 20% discount for this package!
Receiving the VAT number can take up to 12 weeks. It depends from country to country. For example, in Germany the timescale is approximately 8 weeks, in France 6 weeks and in Italy 5 weeks.
If you have already made taxable transactions but failed to register, the legislation in most countries allows you to register with a back-dated registration date
Yes. We can register your company for VAT wherever you want
*please note that duration of receiving the european VAT number and the list of needed document can differ from country to country
Yes, you can get OSS registration (non-union scheme) without General VAT registration. As a non-EU taxable person, you can register to OSS if you comply with two conditions:
No, as you use warehouses in Italy, France, Germany, Poland, Czech, Spain you cannot report your VAT data to this countries via OSS, you need to keep your pan-EU VAT numbers
Yes, if you are an EU business you will need to report all revenue with 0% VAT which you sell via OMP
No, there will be no distance sales thresholds after 1 st of July 2021. That means that you need to register for OSS if you want to sell across the EU, even though VAT will be deemed by OMP
No there is a special VAT registration for OMP
Yes, your selling partner (vendor) needs to add all the info for simplified scheme. First of all intrinsic value of orders, your IOSS number and unique number of the order. Otherwise, customer will need to pay VAT at the time of delivery. It would be a double taxation and bad customer experience. If customer is in the UK – your UK differed number is need. It is analogue of IOSS in the UK.
Yes, you need to give them – your UK differed number. It is analogue of IOSS in the UK. After that, you will charge VAT.
Yes, give them your IOSS number but remember- any misuse of your IOSS number-will be your responsibility. For low-value goods you (your vendor) don’t need to display neither VAT nor EORI. In C22 customs forms they need to mention your IOSS number in address section. At the commercial invoice phrase “VAT has been paid” should be displayed. For the orders more €150 VAT is paid payed by customers (except Northern Ireland deliveries)
Example 1:
At your OMP shirt is sold for 130 Pounds VAT inclusive
The total transaction is 130 Pounds
Invoicing obligations:
Example 2:
A dress 150 pounds (exclusive price)
The total transaction is 150 Pounds
Invoicing obligations:
Example 3:
A coat 200 pounds (exclusive price)
The total transaction is 200 Pounds
Invoicing obligations:
This is an UK import order if you import goods in consignments valued £135 or less
The shipment of import to the UK orders must meet specific customs label requirements. If you are shipping directly to the customer, you must display the UK OMP VAT identification number, VAT exclusive order value and Order ID on the shipping label. You must also provide this information to your shipping partner or customs broker.
The Selling partner must add the individual values of all items in a consignment together to get the total intrinsic value of the consignment (without VAT) in a commercial invoice accompanying the parcel.
More details
Tax Collection Model: Online Marketplace
VAT identification number: GB0000000000
Tax Collection Responsible Party: OMP