# Tax compliance is challenging. Leave it to us! - 1stopVAT > Empower businesses to thrive and contribute to a better future with 1stopVAT --- ## Pages - [Amazon VAT Compliance Made Simple — Protect Your Seller Account Now ](https://1stopvat.com/amazon-vat-compliance-made-simple/): Avoid costly VAT penalties. Get expert VAT compliance, penalty prevention, and audit protection. Book a free consultation today. - [VAT Penalties Cost EU Businesses Millions. Protect Your Company Today](https://1stopvat.com/vat-penalty-prevention/): Avoid costly VAT penalties. Get expert VAT compliance, penalty prevention, and audit protection. Book a free consultation today. - [Effortless Etsy VAT Compliance for Digital Sellers](https://1stopvat.com/effortless-etsy-vat-compliance-for-digital-sellers/): Simplify Etsy VAT compliance - stopVAT handles your registration, reporting, and cross-border tax needs. Book a free assessment today. - [eComEngine](https://1stopvat.com/ecomengine/): eComEngine simplifies eCommerce management Specializing in inventory automation, repricing, and reviews management, EcomEngine’s solutions streamline operations, boost profitability, and help... - [Dresma](https://1stopvat.com/dresma/): Dresma automates your image workflow from product to post. Dresma simplifies eCommerce content creation with AI that turns basic product... - [Regainables](https://1stopvat.com/regainables/): Regainables makes rewarding customers and growing your business simple. Regainables helps online businesses automate customer rewards, refunds, and loyalty programs.... - [Point one international](https://1stopvat.com/point-one-international/): PointOne International navigates global markets and optimizes procurement process with ease. PointOne simplifies global trade for businesses by managing procurement,... - [Boomd](https://1stopvat.com/boomd/): Boomd helps sellers grow smarter. Specializing in Amazon and Allegro, Boomd delivers expert marketplace management, strategic advertising, and real-time performance... - [Innovate tax](https://1stopvat.com/innovate-tax/): Innovate Tax makes managing taxes and growth effortless. Innovate Tax focuses on automating tax compliance and reporting through technology. Their... - [Lizenzero](https://1stopvat.com/lizenzero/): Lizenzero makes packaging compliance simple across Europe. Lizenzero empowers online sellers to meet their Packaging Law obligations in Germany and... - [Linnworks](https://1stopvat.com/linnworks/): Linnworks brings clarity and control to your e-commerce journey. Linnworks helps businesses take full control of their e-commerce operations. By... - [Robolabs](https://1stopvat.com/robolabs/): RoboLabs is your go-to partner for business success. 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Dowiedz się, jak pomożemy... - [Bezproblémový soulad s předpisy ohledně DPH – soustřeďte se na růst, my se postaráme o daňové složitosti](https://1stopvat.com/bezproblemovy-soulad-s-predpisy-ohledne-dph/): Důvěryhodný Odešlete formulář ještě dnes a rezervujte si konzultaci na míru ohledně toho, jak by se vaše procesy související s... - [Lihtne käibemaksukohustuste täitmine](https://1stopvat.com/lihtne-kaibemaksukohustuste-taitmine/): Usaldusväärne Täitke juba täna avaldus, et saada käibemaksuprotsesside optimeerimise kohta personaalne konsultatsioon. Avastage enda jaoks see, kuidas me saame aidata... - [Conformità IVA senza sforzo](https://1stopvat.com/conformita-iva-senza-sforzo/): Affidabile Invia il modulo oggi stesso per ricevere una consulenza su misura al fine di ottimizzare i tuoi processi IVA.... - [Könnyű ÁFA-megfelelés](https://1stopvat.com/konnyu-afa-megfeleles/): Uzticams Küldje el az űrlapot még ma, hogy személyre szabott konzultációt kapjon ÁFA-eljárásainak optimalizálásáról. Fedezze fel, hogyan segíthetünk vállalkozásának megfelelni... - [Respectarea fără efort a plăților TVA](https://1stopvat.com/respectarea-fara-efort-a-platilor-tva/): De încredere Trimiteți formularul astăzi pentru a primi o consultație personalizată privind optimizarea proceselor dvs. de TVA. Descoperiți cum vă... - [Könnyű ÁFA-megfelelés](https://1stopvat.com/konnyu-afa-megfeleles-2/): Megbízható Küldje el az űrlapot még ma, hogy személyre szabott konzultációt kapjon ÁFA-eljárásainak optimalizálásáról. Fedezze fel, hogyan segíthetünk vállalkozásának megfelelni... - [Other services](https://1stopvat.com/other-services/): Beyond VAT, 1stopVAT provides a comprehensive suite of indirect tax compliance services tailored for specific countries and business models. Whether... - [Expert support for indirect tax compliance](https://1stopvat.com/expert-support-for-indirect-tax-compliance/): Trusted by Automated efficiency, human expertise We combine the power of automation with the precision of human expertise to deliver... - [Indirect Tax Compliance for Digital Health Brands](https://1stopvat.com/indirect-tax-compliance-for-digital-health-brands/): Protect your growth. Power your expansion. We handle the tax. For healthtech platforms, digital clinics, wellness subscriptions, and medtech apps... - [Global Tax Compliance for Gaming Platforms & In-Game Sales](https://1stopvat.com/global-tax-compliance-for-gaming-platforms-in-game-sales/): Built for games, backed by experts Whether you’re selling in-game items, subscriptions, or running a player marketplace – indirect taxes... - [Expert Tax Guidance to Scale Your SaaS Business Globally](https://1stopvat.com/expert-tax-guidance-to-scale-your-saas-business-globally/): Expert tax guidance to scale your SaaS business globally For digital products, global reach is key – but so is... - [EORI Registration Service](https://1stopvat.com/eori-registration-service/): Trusted by leading companies in the industry: Free consultation We start with a call to understand your business setup, shipping... - [Grow with 1stopVAT and Walmart Marketplace](https://1stopvat.com/grow-with-1stopvat-and-walmart-marketplace/): Sell Smart. Grow Fast. VAT Made Easy. Join Walmart Marketplace with 1stopVAT by your side Tap into one of the... - [Expert support for indirect tax compliance](https://1stopvat.com/tax-compliance-is-challenging-leave-it-to-us/): Trusted by When your business goes global it’s crucial to comply with indirect tax regulations. Charging VAT, GST or Sales... - [Sales tax consulting services](https://1stopvat.com/sales-tax-consulting-services/): Expert sales tax consulting services to ensure full compliance across multiple states. Get guidance, customized solutions, and ongoing support - [IOSS Compliance](https://1stopvat.com/ioss-compliance/): EU VAT compliance with IOSS. One registration covers VAT reporting for all 27 EU countries. Reduce costs, streamline filings. - [Wir haben Ihre Einreichung erhalten. Was kommt jetzt?](https://1stopvat.com/danke/): Vielen Dank für Ihre Einreichnung! Nehmen Sie sich jetzt Zeit, sich auszuruhen und sich auf das zu konzentrieren, was Ihnen... - [Sales tax compliance and filing](https://1stopvat.com/sales-tax-compliance-and-filing/): Sales tax compliance - registration, filing & expert guidance so you stay compliant, avoid penalties & focus on growing your business. - [GST compliance and filing](https://1stopvat.com/gst-compliance-and-filing/): Navigating GST rules shouldn’t slow you down. We simplify registration, filing & compliance so you can focus on business growth. - [Presentación recibida. ¿Y ahora qué?](https://1stopvat.com/gracias/): Ya tenemos tu propuesta: ¡es hora de relajarse! Tómate un café, disfruta de Netflix o haz lo que te haga... - [Demande reçue. Que se passe-t-il ensuite ?](https://1stopvat.com/merci/): C’est le moment idéal pour respirer, savourer le moment présent et vous adonner à ce que vous aimez, qu’il s’agisse... - [Events and webinars](https://1stopvat.com/events/): Stay updated on tax and compliance webinars. Watch on demand video or join live sessions. - [Paperwork? What Paperwork?](https://1stopvat.com/paperwork-what-paperwork/): We’ve got your submission – time to relax! Grab a coffee, binge Netflix, or do whatever makes you happy. Your... - [1stopvat and amazon sellers society partnership](https://1stopvat.com/1stopvat-and-amazon-sellers-society-partnership/): Trusted by Amazon Sellers Society, we handle from VAT registration to reporting, so you can focus on growing your business. - [Let's simplify your taxes together](https://1stopvat.com/lets-simplify-your-taxes-together-2/): To get FREE consultation Fill out this form Or book a meeting Headquarters – NL Schiphol Boulevard 465, Tower C-4,... - [Soluciones globales de declaración del IVA que potencian tu negocio.](https://1stopvat.com/soluciones-globales-de-declaracion-del-iva-que-potencian-tu-negocio-2/): De confianza Rellena el formulario para recibir una estrategia de IVA personalizada para tu empresa, que garantice el cumplimiento transfronterizo... - [Simplifiez la gestion de la TVA avec des solutions globales adaptées.](https://1stopvat.com/simplifiez-la-gestion-de-la-tva-avec-des-solutions-globales-adaptees-2/): Confiance de la part de Soumettez votre formulaire dès aujourd’hui pour recevoir une consultation gratuite et découvrir comment nous pouvons... - [Effiziente und zuverlässige VAT-Lösungen.](https://1stopvat.com/effiziente-und-zuverlassige-vat-losungen/): Vertraut von Senden Sie uns das Formular und erhalten Sie eine maßgeschneiderte Umsatzsteuerstrategie für Ihr 1 Umsatzsteuerregistrierung Unsere umfassenden Leistungen... - [Welcome! We’re here for you to simplify your taxes](https://1stopvat.com/contactt/): Free VAT Compliance Review for your business. VAT Compliance and Analysis software. Free VAT help or get your business VAT registered with 1stopVAT. - [](https://1stopvat.com/welcome-to-dark-side-lol/): We understand how stressful the Black Friday season can be. Sign up to receive early access to our exclusive offers before the big rush. - [Soluciones globales de declaración del IVA que potencian tu negocio](https://1stopvat.com/soluciones-globales-de-declaracion-del-iva-que-potencian-tu-negocio/): En 1stopVAT, facilitamos la declaración del IVA para que puedas centrarte en hacer crecer tu empresa. Te contamos cómo podemos ayudarte. - [Effiziente und zuverlässige VAT-Lösungen](https://1stopvat.com/effiziente-und-zuverlassige-umsatzsteuerlosungen-fur-ihr-unternehmen/): Vereinfachen Sie Ihre Umsatzsteuer-Compliance mit 1stopVAT – wo Präzision und Vertrauen zählen. Nutzen Sie nahtlose, globale Steuerlösungen mit der Sicherheit, die Ihr Unternehmen verdient. - [Simplifiez la gestion de la TVA avec des solutions globales adaptées](https://1stopvat.com/simplifiez-la-gestion-de-la-tva-avec-des-solutions-globales-adaptees/): Demandez dès aujourd’hui votre consultation gratuite sur la TVA et commencez à gérer votre TVA en toute simplicité. - [VDA services](https://1stopvat.com/vda-services/): Learn about Voluntary Disclosure Agreements in the US and how they can benefit your business. Backdated returns and more! - [Discover a friendlier VAT solution: better than Avalara, HelloTax, and more](https://1stopvat.com/why-choose-us/): 1stopVAT provides a cost-effective, user-friendly solution with dedicated account manager. See features and benefits of 1stopVAT vs. other companies: Feature... - [Refer a company](https://1stopvat.com/referral-program/): Join our referral program and start sharing the value of our VAT services with friends and colleagues. - [Thank You for Downloading the "VAT in the Digital Age" E-Guide!](https://1stopvat.com/success/): Your Guide is On Its Way! We appreciate your interest in our e-guide designed to help you navigate the complexities... - [Partner with us](https://1stopvat.com/partner-with-us/): Collaborate with us to drive growth and innovation. Access cutting-edge resources and achieve mutual success. Discover partnership opportunities now! - [CBAM Services](https://1stopvat.com/cbam-services/): In a world actively combating climate change, the European Union’s Carbon Border Adjustment Mechanism (CBAM) represents a crucial change in... - [EPR Services](https://1stopvat.com/epr-services/): At 1stopVAT, we understand the growing need for businesses to take responsibility for the environmental impact of their products. Our... - [E-invoicing](https://1stopvat.com/e-invoicing/): When we read about digital reporting requirements or the transformation of business processes regarding invoicing life-cycle, we often encounter the... - [Let's simplify your taxes together!](https://1stopvat.com/lets-simplify-your-taxes-together/): Ready to streamline your VAT compliance? Connect with our experts and get free consultation. Reach out today for personalized assistance. - [Dive into our customer case studies](https://1stopvat.com/case-studies/): Discover inspiring customer success stories in our case studies. See how businesses achieve remarkable results with our services. - [GST Calculator](https://1stopvat.com/gst-calculator/): Calculate GST with ease using our online GST calculator. Accurate, quick, and user-friendly GST calculator online for all your needs. Try it now! - [Celebrate your wildest thoughts, be high on growth, and fine-tune your skills](https://1stopvat.com/career/): Celebrate your wildest thoughts, be high on growth, and fine-tune your skills. Join 1stopVAT team and start your journey to success today. - [Sales Tax calculator](https://1stopvat.com/sales-tax-calculator/): Accurate Sales Tax Calculator - Easily Calculate Sales Tax for Any Amount. Try our Sales Tax Calc for precise results. Try it now! - [Import One Stop Shop scheme](https://1stopvat.com/import-one-stop-shop-scheme/): Import One Stop Shop scheme July 2021 marked the launch of two VAT simplification measures in the EU: One Stop... - [US Sales Tax](https://1stopvat.com/us-sales-tax/): Find accurate information on State Sales Tax by state. Explore comprehensive resources and guides on Sales Tax by state for informed financial decisions. - [Dive deep into topics about taxes and get to know how to make your business thrive](https://1stopvat.com/vat-guides/): Your one-stop destination for straightforward VAT guides. From VAT basics to practical tips, find everything you need about VAT. - [Check VAT Number](https://1stopvat.com/check-vat-number/): Check VAT number with our easy-to-use tool. Verify and validate your VAT number with just a few clicks. Ensure accuracy and compliance today. - [Value Added Tax (VAT) Calculator](https://1stopvat.com/vat-calculator/): Calculate VAT effortlessly with our online VAT calculator. Accurate and user-friendly VAT calculator for all your needs. Try it now! - [VAT Registration services](https://1stopvat.com/vat-registration/): Explore VAT registration: Learn how to register for VAT and the process for VAT registration. Expert guidance for a smooth start. Try it now! - [VAT Compliance and Filing services](https://1stopvat.com/vat-compliance-and-filing-services/): To maintain global VAT compliance, you must follow each country’s tax rules & regulations – a tedious task. - [VAT Consulting](https://1stopvat.com/vat-consulting/): Staying VAT compliant has become challenging due to changes to VAT legislation. Our team of experts is ready to handle all your VAT matters. - [Provided by experienced professionals, tailored to your business needs](https://1stopvat.com/services/): 1stopVAT offers professional help and advice to international businesses concerning all tax-related matters: VAT/GST registration, filing, and compliance. - [Tax map](https://1stopvat.com/tax-map/): Find out how much is VAT and stay informed about the current VAT rate. Make smart financial choices with our expert guidance. - [Welcome! We’re here for you to simplify your taxes](https://1stopvat.com/contact/): Free VAT Compliance Review for your business. VAT Compliance and Analysis software. Free VAT help or get your business VAT registered with 1stopVAT. - [Taxes and VAT insights](https://1stopvat.com/blog/): Latest VAT compliance, sales and use tax news. Insights and constantly updated information to help you stay on top of your tax compliance needs. - [We're here for you. Anywhere. Anytime.](https://1stopvat.com/about-us/): 1stopVAT is solution for automated VAT compliance. Your single point of contact for VAT registrations, filing and tax compliance advisory services - [Expert support for indirect tax compliance](https://1stopvat.com/): 1stopVAT automated VAT compliance solution for e-commerces and distant sellers. Your Single Point of Contact for international tax compliance --- ## Posts - [Amazon Service Provider Network and 1StopVAT Compliance Solutions](https://1stopvat.com/amazon-spn-partner-vat-compliance/): Stay VAT compliant with expert help from an Amazon SPN partner. Discover how 1stopVAT simplifies VAT registration, management, and ongoing compliance. - [EU Dropshipping VAT Compliance 2025: A Complete Guide](https://1stopvat.com/eu-dropshipping-vat-compliance-2025/): Learn how to navigate EU VAT rules for dropshipping in 2025, including compliance, registration, and simplified reporting schemes for retailers. - [VAT Compliance Lessons from the €200,000 Mistake](https://1stopvat.com/vat-penalty-overstated-reimbursement/): Avoid a 20% penalty on overstated VAT reimbursement. Learn from the EU court ruling how to protect your business with strong VAT compliance. - [China's New Tax Reporting Regulation for Digital Platforms](https://1stopvat.com/china-tax-reporting-regulation-digital-platforms/): China introduces new tax reporting rules for digital platforms, impacting domestic and foreign operators. Learn about the new regulation and its penalties. - [VAT Compliance: How EU Businesses Lost €159M in Penalties](https://1stopvat.com/vat-compliance-how-eu-businesses-lost-e159m-in-penalties/): Avoid costly penalty on late payment of VAT in the EU. Learn how €159M in fines hit businesses and get tips to stay VAT compliant. - [VAT Compliance in Brazil: Navigating CBS and IBS Tax Reform](https://1stopvat.com/brazil-tax-reform-cbs-ibs/): Stay compliant with Brazil tax reform: learn how CBS and IBS replace old indirect taxes and prepare your business for changes. - [Maryland Expands Sales Tax to Digital & IT Services From July 1, 2025](https://1stopvat.com/maryland-expands-sales-tax-digital-it-services-2025/): Maryland expands sales tax to data, IT, and software services from July 2025. Learn new tax rules, affected sectors, and compliance tips. - [Reverse Charge VAT for B2B Digital Services Explained](https://1stopvat.com/reverse-charge-vat-b2b-digital-services/): Introduction Even before the birth and rapid growth of the digital economy, the VAT rules for cross-border operating businesses were... - [EU – Single VAT Registration and Modernization of Tax Reporting](https://1stopvat.com/eu-single-vat-registration-and-modernization-of-tax-reporting/): Learn about the EU's new Single VAT Registration reforms under the ViDA package, aimed at simplifying VAT registration and reducing administrative burdens for businesses. - [Italy - Extended Producer Responsibility (EPR) for E-Commerce Suppliers](https://1stopvat.com/extended-producer-responsibility-italy-ecommerce-suppliers/): Learn how Extended Producer Responsibility in Italy for e-commerce suppliers impacts textile producers and distributors under the new draft decree from April 2025. - [Philippines - New Registration Requirements for Non-Resident Providers of Digital Services ](https://1stopvat.com/philippines-new-registration-requirements-for-non-resident-providers-of-digital-services/): Understand the new VAT registration rules and key deadlines to stay compliant as a non-resident digital service provider in the Philippines. - [Albania - Tax Authority Official Notice for Non-Resident Providers of Digital Services ](https://1stopvat.com/albania-tax-authority-official-notice-for-non-resident-providers-of-digital-services/): Discover the latest guidelines from the Tax Authority to ensure compliance and proper reporting in Albania. - [US - Import Tariffs and Reshaping of E-Commerce Trade With China](https://1stopvat.com/us-import-tariffs-and-reshaping-of-e-commerce-trade-with-china/): New U.S. import rules scrap de minimis for China, forcing e-commerce shifts and impacting Shein, Temu, and global trade flows. - [Taiwan - VAT Registration Threshold Increased for Foreign Providers of Digital Services ](https://1stopvat.com/taiwan-vat-registration-threshold-increased-for-foreign-providers-of-digital-services/): Explore Taiwan's updated business tax for non-resident digital services, including a higher registration threshold and key compliance rules. - [Canada - Cross-Border B2C Supply of Digital Services ](https://1stopvat.com/canada-cross-border-b2c-supply-of-digital-services/): Learn Canada's cross-border B2C digital service rules, including GST registration, compliance, and tax duties for non-resident providers. - [Japan - Cross-border Supplies of Electronic Services: Specifics B2C and B2B transactions](https://1stopvat.com/japan-cross-border-supplies-of-electronic-services-specifics-b2c-and-b2b-transactions/): Explore the latest changes to Japan's Consumption Tax Act (JCT) and what they mean for foreign providers of cross-border digital services. - [Italy - Revenue Agency vs US BIG tech](https://1stopvat.com/italy-revenue-agency-vs-us-big-tech/): Unpack Italy’s bold VAT claims against Meta and LinkedIn, and see how this dispute could reshape digital service taxation across the EU. - [Amazon - Success Story of an E-commerce Leader in 2025](https://1stopvat.com/amazon-success-story-of-an-e-commerce-leader-in-2025/): Discover Amazon's business empire - its e-commerce dominance, diverse revenue streams, and global market challenges. - [EU - Place of Supply Rules for Intra-EU Distance Supplies](https://1stopvat.com/eu-place-of-supply-rules-for-intra-eu-distance-supplies/): Learn about the updated Place of Supply Rules for Intra-EU Distance Supplies and how the destination-based tax principle applies to eCommerce. - [US – Key Sales Tax Changes for 2025](https://1stopvat.com/us-key-sales-tax-changes-for-2025/): Learn about key US sales tax changes for 2025, including updates on economic nexus, retail delivery fees, digital services, and new tax rates. - [Dominican Republic - VAT on Foreign Digital Platforms 2025](https://1stopvat.com/dominican-republic-vat-on-foreign-digital-platforms-2025/): Explore the Dominican Republic's digital economy, VAT changes for foreign service providers, and key compliance updates. - [Germany - TikTok Launches its TikTok Shop and Prepares the Roll-Out of the FBT Service](https://1stopvat.com/germany-tiktok-launches-its-tiktok-shop-and-prepares-the-roll-out-of-the-fbt-service/): Discover how TikTok is reshaping e-commerce in Germany with TikTok Shop and the upcoming FBT service for sellers. - [EU - Council Adopts Reconciled Version of the VAT in the Digital Age ](https://1stopvat.com/eu-council-adopts-reconciled-version-of-the-vat-in-the-digital-age/): The EU Council's adoption of the VAT in the Digital Age package transforms VAT regulations, enhancing compliance in the digital economy. - [US - What is the Future of Digital Services Tax and BEPS Rules](https://1stopvat.com/us-what-is-the-future-of-digital-services-tax-and-beps-rules/): Delve into the future of US policy on Digital Services Tax and BEPS rules.Explore the OECD tax deal and its impact on American tech companies. - [US - Announced increase of the EU import tariffs](https://1stopvat.com/us-announced-increase-of-the-eu-import-tariffs/): President Trump proposes 25% tariffs on EU imports - find out how this could impact the economy and consumers. - [Niger - VAT on Digital Services From 2025](https://1stopvat.com/niger-vat-on-digital-services-from-2025/): Niger introduces a 19% VAT on digital services in 2025, affecting local and foreign providers in e-commerce and streaming. - [Philippines - Cross-Border VAT Regime for Non-Resident Digital Services Providers](https://1stopvat.com/philippines-cross-border-vat-regime-for-non-resident-digital-services-providers/): Explore the Philippines' VAT on digital services, effective February 1, 2025, with key compliance guidelines for local and foreign providers. - [EU - Digital Reporting Regime after Parliament Approves Draft Legislation ViDA 2025](https://1stopvat.com/eu-digital-reporting-regime-after-parliament-approves-draft-legislation-vida-2025/): Discover the ViDA 2025 reform, enhancing digital VAT reporting and streamlining compliance for businesses in the EU. - [Burkina Faso - VAT Rules for E-commerce Marketplaces 2025](https://1stopvat.com/burkina-faso-vat-rules-for-e-commerce-marketplaces-2025/): Burkina Faso's 2025 VAT rules target foreign e-commerce providers, ensuring transparency and compliance in the growing digital market. - [Italy - New Rules for Reporting of Digital Services Tax 2025](https://1stopvat.com/italy-new-rules-for-reporting-of-digital-services-tax-2025/): Italy's 2025 digital services tax updates remove subjective criteria, making liability turnover-based, with a new two-step payment system. - [China - New VAT Law and Modernization of VAT system](https://1stopvat.com/china-new-vat-law-and-modernization-of-vat-system/): Uncover the details of China's new VAT Law, effective January 1, 2026, designed to streamline tax collection and align with global standards. - [EU - VAT Reporting for Live Virtual Events 2025](https://1stopvat.com/eu-vat-reporting-for-live-virtual-events-2025/): Starting January 1, 2025, EU Directive 2022/542 introduces destination-based VAT rules for live virtual events. - [Digital Platforms Tax Compliance Mexico](https://1stopvat.com/digital-platforms-tax-compliance-mexico/): Explore Mexico's digital platform tax rules. Learn about VAT, income tax obligations, and the latest 2025 updates for e-commerce providers. - [Liechtenstein - Deemed Supplier Rules for Electronic Platforms](https://1stopvat.com/liechtenstein-deemed-supplier-rules-for-electronic-platforms/): Discover Liechtenstein's new VAT rules for electronic platforms, effective January 1, 2025, with key tax responsibilities for businesses. - [Guinea-Bissau - Introduction of the VAT regime](https://1stopvat.com/guinea-bissau-introduction-of-the-vat-regime/): Discover the evolving VAT landscape in Guinea-Bissau, as the country transitions from IGV to a modern VAT regime starting January 1, 2025. - [Sri Lanka - VAT for Non-Resident Providers of Digital Services from 2025](https://1stopvat.com/sri-lanka-vat-for-non-resident-providers-of-digital-services-from-2025-2/): Sri Lanka's 2025 tax reforms introduce VAT on foreign digital services, ensuring fair competition and aligning with global standards. - [EU - Reform of SME Schemes and Simplified VAT Compliance](https://1stopvat.com/eu-reform-of-sme-schemes-and-simplified-vat-compliance/): Explore the EU's 2025 cross-border SME scheme, simplifying VAT rules and exemptions for small businesses operating in multiple Member States. - [Switzerland - Taxation of the E-Commerce Marketplaces 2025](https://1stopvat.com/switzerland-taxation-of-the-e-commerce-marketplaces-2025/): Stay updated on Switzerland's 2025 e-commerce tax reforms and learn how new VAT rules promote fair competition for local businesses. - [EU - Simplified Reporting Under Domestic and Cross-Border SME Scheme](https://1stopvat.com/eu-simplified-reporting-under-domestic-and-cross-border-sme-scheme/): Discover the EU’s new simplified reporting measures for SMEs, including the domestic and cross-border SME schemes, effective January 2025. - [Global - Important VAT Changes 2025](https://1stopvat.com/global-important-vat-changes-2025/): Explore key global VAT changes in 2025, featuring rate adjustments, digital service taxes, and new compliance rules. - [Poland’s transition to mandatory e-invoicing with KSeF](https://1stopvat.com/polands-transition-to-mandatory-e-invoicing-with-ksef/): Discover Poland's National e-Invoicing System (KSeF), its benefits, features, and how businesses can prepare for the transition. - [VAT Consulting for International Businesses ](https://1stopvat.com/vat-consulting-for-international-businesses/): Explore VAT consulting for international businesses to ensure compliance and streamline tax management across borders and digital economies. - [France - Increase of Digital Services Tax 2025](https://1stopvat.com/france-increase-of-digital-services-tax-2025/): Learn about France's Digital Services Tax and the proposed 5% increase, impacting major digital providers. - [EU - Guide to Simplified Triangulation Method for VAT Purposes](https://1stopvat.com/eu-guide-to-simplified-triangulation-method-for-vat-purposes/): Learn how the EU VAT simplified triangulation method reduces compliance burdens and simplifies trade for EU businesses - [Australia - Introduction of Digital Services Tax to Protect Traditional Media Outlets](https://1stopvat.com/australia-introduction-of-digital-services-tax-to-protect-traditional-media-outlets/): Delve into the Digital Services Tax proposal in Australia, inspired by models from France, Canada, and the UK. - [Global - Guide to Voluntary Disclosure Agreements](https://1stopvat.com/global-guide-to-voluntary-disclosure-agreements/): See how Voluntary Disclosure Agreements (VDAs) help e-commerce businesses handle cross-border taxes, reduce penalties, and stay competitive. - [EU - Council Agrees on the VAT in the Digital Age Reform](https://1stopvat.com/eu-council-agrees-on-the-vat-in-the-digital-age-reform/): Find out how the new EU VAT reform will impact digital businesses and platforms, and how to get ready for the changes coming next year. - [Ethiopia - Tax Liability for Foreign Providers of Digital Services](https://1stopvat.com/ethiopia-tax-liability-for-foreign-providers-of-digital-services/): Curious about Ethiopia’s VAT rules for digital services? See how changes can affect your business and the steps for smooth compliance. - [Global - Digital Marketplace as a Merchant of Record ](https://1stopvat.com/global-digital-marketplace-as-a-merchant-of-record/): Merchant of Record in digital marketplaces. Why it’s important in e-commerce and how it makes transactions smoother for online vendors. - [Peru - Foreign  Digital Providers Should Levy General Sales Tax From December 1, 2024 ](https://1stopvat.com/peru-foreign-digital-providers-should-levy-general-sales-tax-from-december-1-2024/): Peru's tax changes for foreign digital services. Understand Legislative Decree No. 1644 and prepare for the General Sales Tax requirements. - [Packaging EPR compliance in the EU ­– What retailers need to consider](https://1stopvat.com/packaging-epr-compliance-in-the-eu-what-retailers-need-to-consider/): Navigate the complexities of Extended Producer Responsibility (EPR) in Europe. Essential compliance strategies for packaging. - [US - Landmark Court Decision in Epic Games vs. Google  ](https://1stopvat.com/us-landmark-court-decision-in-epic-games-vs-google/): Epic Google Court Decision disrupts US app market, promoting fair competition with better commission rates and payment choices for developers. - [Philippines - President Signs the Law on Foreign Providers of Digital Services  ](https://1stopvat.com/philippines-president-signs-the-law-on-foreign-providers-of-digital-services/): Stay informed about the Philippines' new VAT law for foreign digital services—what changes and what they mean for consumers and providers. - [Slovakia - Significant Increase of the VAT Rates](https://1stopvat.com/slovakia-significant-increase-of-the-vat-rates/): Learn how these changes could affect household spending and the economy in 2025. - [Ireland - Sharing Economy and VAT Compliance (Uber case) ](https://1stopvat.com/ireland-sharing-economy-and-vat-compliance-uber-case/): Dive into the complexities of VAT compliance in Ireland's sharing economy with Uber. How this affects local taxi drivers and tax regulations. - [EU - New VAT Regulatory Framework for Suppliers of Live Virtual Events](https://1stopvat.com/eu-new-vat-regulatory-framework-for-suppliers-of-live-virtual-events/): Navigate EU VAT framework for live virtual events. Learn how new regulations affect ticket sales and tax obligations for online streaming. - [Romania - SAFT Reporting New Obligation for Foreign Sellers](https://1stopvat.com/romania-saft-reporting-new-obligation-for-foreign-sellers/): Find out how to prepare for the new Romania's SAF-T reporting rules for foreign vendors starting January 1, 2025 - [Global - Amazon VAT Services Program for Online Vendors is Ending](https://1stopvat.com/global-amazon-vat-services-program-for-online-vendors-is-ending/): The Amazon VAT Services Program for online vendors is ending. Learn how this change affects compliance and discover new service providers. - [Amazon - European Online Vendors and New Invoicing Rules](https://1stopvat.com/amazon-european-online-vendors-and-new-invoicing-rules/): Amazon changes impact online vendors across Europe. Learn about new invoicing rules and how to manage better expense recovery. - [Peru - VAT on Digital Services](https://1stopvat.com/peru-vat-on-digital-services/): Peru's VAT law now covers foreign digital service providers. Registration and compliance are mandatory, including periodic returns. - [Vermont - Introduction of Sales Tax Liability for SaaS ](https://1stopvat.com/vermont-introduction-of-sales-tax-liability-for-saas/): Vermont's Act 183 (H.887) impacts SaaS providers. Learn about the new sales tax liability for prewritten computer software accessed remotely. - [Philippines - Steps Towards Introduction of the VAT Liability for Non-Resident Digital Providers](https://1stopvat.com/philippines-steps-towards-introduction-of-the-vat-liability-for-non-resident-digital-providers/): Framework, timeline, and requirements for Philippines' legislative bill imposing VAT liability on foreign digital service providers. - [Tax Technology Tools - VAT Compliance Automation](https://1stopvat.com/tax-technology-tools-vat-compliance-automation/): Automate and streamline your tax obligations with advanced tools for real-time data analytics and seamless integration. - [Singapore - GST Registration for Overseas Vendors](https://1stopvat.com/singapore-gst-registration-for-overseas-vendors/): Learn about Singapore GST registration for overseas vendors, including requirements and processes. Expert guidance by 1stopVAT. - [US - Digital Platform TikTok and Sales Tax Compliance](https://1stopvat.com/us-digital-platform-tiktok-and-sales-tax-compliance/): TikTok Shop's e-commerce features and sales tax compliance. Learn about marketplace facilitator laws and tips for smooth tax reporting for US sellers. - [Finland - Increase of the VAT Rate and Tax Compliance](https://1stopvat.com/finland-increase-of-the-vat-rate-and-tax-compliance/): The Finnish Parliament adopted the government’s proposal to amend the VAT Act and increase the general VAT rate. The Standard... - [US - Challenges for Remote Vendors](https://1stopvat.com/us-challenges-for-remote-vendors/): US post-Wayfair decision: economic nexus, state tax rules, digital product taxability, and marketplace compliance. - [Finland - The Proposal from the Ministry of Finance for Increase of the VAT Rate](https://1stopvat.com/finland-the-proposal-from-the-ministry-of-finance-for-increase-of-the-vat-rate/): The Finnish Government is looking for new ways to increase public revenue. The Ministry of Finance has presented amendments to... - [Slovakia - New Rules Concerning VAT Registration Thresholds](https://1stopvat.com/slovakia-new-rules-concerning-vat-registration-thresholds/): The EU legislative framework concerning special schemes for SMEs was significantly revised upon adopting the new regulations. The Slovakian authorities... - [Philippines - Senate Approves the Bill for Introduction of the VAT for Foreign Digital Service Providers ](https://1stopvat.com/philippines-senate-approves-the-bill-for-introduction-of-the-vat-for-foreign-digital-service-providers/): The Senate, the second legislative body of the Philippines parliament, has adopted Senate Bill No. 2528, which introduces the VAT... - [EU VAT Refund - Practical Guidelines](https://1stopvat.com/eu-vat-refund-practical-guidelines/): Taxable persons established within the EU have more than a few benefits when operating within the common market, and one... - [EU ViDA Reform - Estonian Ministry of Finance Temporarily Blocks the Agreement](https://1stopvat.com/eu-vida-reform-estonian-ministry-of-finance-temporarily-blocks-the-agreement/): Last week, the EU Economic and Financial Affairs Council(ECOFIN) convened to discuss the VAT in the Digital Age reform, a... - [Ukraine - Digital Platform PornHub and VAT Liability](https://1stopvat.com/ukraine-digital-platform-pornhub-and-vat-liability/): The Ukrainian regulators introduced a package of “E-Commerce” legislative changes to the Tax Code, in June 2021 to address the... - [Laos - Foreign Providers of Digital Services and VAT Compliance](https://1stopvat.com/laos-foreign-providers-of-digital-services-and-vat-compliance/): In our previous Article, we mentioned that the Ministry of Finance has adopted Instruction No. 558 issued by the Lao... - [Germany - Introduction of B2B Electronic Invoicing](https://1stopvat.com/germany-introduction-of-b2b-electronic-invoicing/): Last March, the Federal Council approved the Growth Opportunities Act, which, driven by the Government’s goal to enhance the quality... - [Senegal - Introduction of VAT Obligations for Foreign Digital Providers](https://1stopvat.com/senegal-introduction-of-vat-obligations-for-foreign-digital-providers/): The Government of Senegal, specifically the Minister of Finance and Budget, adopted a decree last November that made the provisions... - [Thailand - Foreign Digital Platforms and Import of Low-Value Goods](https://1stopvat.com/thailand-foreign-digital-platforms-and-import-of-low-value-goods/): The Ministry of Finance and the Revenue Department of Thailand are cooperating on the preparation of the draft law(amendments) to... - [New Measures for Non-Resident Providers of Digital Services in Laos](https://1stopvat.com/new-measures-for-non-resident-providers-of-digital-services-in-laos/): The Ministry of Finance of Laos has adopted new requirements for non-resident suppliers of digital goods and services to customers... - [Deemed Supplier Liability for Digital Platforms in New Zealand](https://1stopvat.com/deemed-supplier-liability-for-digital-platforms-in-new-zealand/): Last year, the New Zealand government enacted the Taxation Act 2023, which introduced significant changes concerning indirect taxation of the... - [Introduction of Deemed Supplier Liability for Foreign Digital Platforms in Japan](https://1stopvat.com/introduction-of-deemed-supplier-liability-for-foreign-digital-platforms-in-japan/): The Japanese main executive body has proposed significant changes in the submitted tax reform bill that would impact non-resident digital... - [Foreign Suppliers of Digital Products - Business and Occupation Tax Liability](https://1stopvat.com/foreign-suppliers-of-digital-products-business-and-occupation-tax-liability/): Some time ago, I came across one exciting and intriguing tax scenario regarding the supply of digital products to customers... - [Steps Towards the Introduction of VAT Liability for Foreign Providers of Digital Services in Sri Lanka](https://1stopvat.com/steps-towards-the-introduction-of-vat-liability-for-foreign-providers-of-digital-services-in-sri-lanka/): The New Year has brought many significant changes regarding indirect taxation in the country. The Government decided to introduce this... - [Global Trend - Electronic Invoicing and Digital Tax Reporting](https://1stopvat.com/global-trend-electronic-invoicing-and-digital-tax-reporting/): We are witnessing more and more countries implementing a digital tax reporting system. There are a few reasons countries globally... - [Introduction of Tax Liability for Non-Resident Suppliers of Digital Services in North Macedonia](https://1stopvat.com/introduction-of-tax-liability-for-non-resident-suppliers-of-digital-services-in-north-macedonia/): The amendments of the Law on Value Added Tax adopted in the last quarter of 2023 introduced the obligation for... - [Increase of Service Tax Rate and Effect on Foreign Service Providers in Malaysia](https://1stopvat.com/increase-of-service-tax-rate-and-effect-on-foreign-service-providers-in-malaysia/): Foreign digital service providers registered under the Service Tax Act must charge, collect, and remit Service Tax for providing digital... - [DAC 7 - Reporting Obligations for Digital Platforms](https://1stopvat.com/dac-7-reporting-obligations-for-digital-platforms/): Introduction The digital economy has rapidly grown in the last few years. The blossoming of the digital platform economy and... - [Introduction of New Rules for E-Commerce in Philippines](https://1stopvat.com/introduction-of-new-rules-for-e-commerce-in-philippines/): On December 5, 2023, the President of the Philippines signed the Internet Transactions Act 2023(ITA) into law, introducing many novelties... - [Introduction of Online VAT Declaration System in Hungary ](https://1stopvat.com/hungary-introduction-of-online-vat-declaration-system/): In the last months of 2023, the Hungarian National Tax and Customs Administration(NAV) worked on preparing the last pieces of... - [Latest Updates  E-Invoicing and E-Reporting in Romania](https://1stopvat.com/latest-updates-e-invoicing-and-e-reporting-in-romania/): The Romanian Government adopted Emergency Ordinance no. 115/2023, which introduced a few novelties concerning e-Invoicing for B2B transactions where the... - [One-Stop Shop Schemes - Brief Overview](https://1stopvat.com/one-stop-shop-schemes-brief-overview/): The European Union introduced the E-Commerce VAT (Digital VAT) package on July 1, 2021. The adoption of the new pieces... - [Update of the E-Invoicing and E-Reporting Timeline in France](https://1stopvat.com/update-of-the-e-invoicing-and-e-reporting-timeline-in-france/): The government’s newly adopted roadmap for introducing electronic invoicing and digital reporting for B2B transactions has encountered formidable challenges due... - [VAT rates Changes in Romania](https://1stopvat.com/vat-rates-changes-in-romania/): The Law on Fiscal Changes, published in the Official Gazette at the end of October 2023, has brought many significant... - [Proposal to Increase the Registration Threshold in Slovakia](https://1stopvat.com/proposal-to-increase-the-registration-threshold-in-slovakia/): The draft law amending the VAT Law has been submitted to the Parliament, in which, among other points, the provision... - [CESOP Framework - EU Cross-Border Payments Reporting and VAT Compliance](https://1stopvat.com/cesop-framework-eu-cross-border-payments-reporting-and-vat-compliance/): Introductory notes Almost four years have passed since the Council adopted a legislative package establishing a framework for requesting payment... - [Amazon - Challenges of VAT Compliance for Merchants and Suspension of Accounts](https://1stopvat.com/amazon-challenges-of-vat-compliance-for-merchants-and-suspension-of-accounts/): Digital Marketplaces Establishing e-commerce digital marketplaces such as Amazon, Alibaba, eBay, and others has allowed businesses in the EU and... - [Global Overview - VAT Changes Starting from January 2024](https://1stopvat.com/global-overview-vat-changes-starting-from-january-2024/): As 2023 comes to an end, let’s take a brief but important tour of some of the most significant changes... - [Digital Platforms - Deemed Supplier Liabilities](https://1stopvat.com/digital-platforms-deemed-supplier-liabilities/): The European Union E-Commerce package introduced many significant changes to electronic commerce transactions. One of those novelties was the introduction... - [Mandatory B2B E-Invoicing and E-Reporting Roll-out in 2024 in Romania](https://1stopvat.com/mandatory-b2b-e-invoicing-and-e-reporting-roll-out-in-2024-in-romania/): The President of Romania has issued a Decree by which the previously implemented law for mandatory B2G e-invoicing has been... - [Non-Resident Digital Platform Operators VAT Liability in Ivory Coast](https://1stopvat.com/non-resident-digital-platform-operators-vat-liability-in-ivory-coast/): The government of Ivory Coast has dedicated a lot of time, effort, and willingness to shape the indirect tax regulations... - [Amazon - Deemed Supplier Liability and Blocked Merchants' Accounts](https://1stopvat.com/amazon-deemed-supplier-liability-and-blocked-merchants-accounts/): Amazon, a global e-commerce tech giant, has pulled a dragnet investigation into its European marketplaces. The US stronghold in the... - [First Steps Towards B2B E-Invoicing Mandate in Montenegro](https://1stopvat.com/first-steps-towards-b2b-e-invoicing-mandate-in-montenegro/): Representatives from the Ministry of Finance of Montenegro, alongside the Minister in the last week of October, held a roundtable... --- ## Series --- ## Career offers - [Accountant](https://1stopvat.com/?career=accountant): What we expect from you: What will you do: What we offer: Benefits - [Junior AP Accountant](https://1stopvat.com/?career=junior-ap-accountant): What we expect from you: What will you do: What we offer: Benefits - [Partnership Manager](https://1stopvat.com/?career=partnership-manager): What we expect from you: What will you do: What we offer: Benefits - [Sales Associate](https://1stopvat.com/?career=sales-associate): What we expect from you: What will you do: What we offer: Benefits - [Indirect Tax Manager](https://1stopvat.com/?career=indirect-tax-manager): What we expect from you: What will you do: What we offer: Benefits - [Tax Accountant](https://1stopvat.com/?career=tax-analyst): What will you do What we expect from you Benefits - [Finance Operations Specialist](https://1stopvat.com/?career=tax-data-analyst): What will you do What we expect from you Benefits --- ## Country guides - [International VAT Guides - Philippines](https://1stopvat.com/philippines/): Overview of VAT rules in the Philippines for digital services, including rates, thresholds, and registration for non-resident providers. - [International VAT Guides - Singapore](https://1stopvat.com/singapore/): Overview of GST rates and rules in Singapore, including digital services, overseas vendor registration, and compliance requirements. - [International VAT Guides - Norway ](https://1stopvat.com/norway/): Overview of VAT rates and rules in Norway, including digital services, registration, and compliance for businesses. - [International VAT Guides - Israel](https://1stopvat.com/israel/): Overview of VAT rates and rules in Israel, including digital services, registration, and compliance for businesses. - [International VAT Guides - Japan](https://1stopvat.com/japan/): Learn about Japan’s JCT, digital service rules, registration thresholds, invoicing, and upcoming 2025 platform tax obligations. - [International VAT Guides - Australia](https://1stopvat.com/australia/): A quick guide to Australia’s GST: rates, registration, reporting rules, and compliance for local and foreign businesses. - [International VAT Guides - Iceland](https://1stopvat.com/iceland/): Discover Iceland’s VAT rates, registration rules, reporting requirements, and penalties, including for foreign digital service providers. - [International VAT Guides - Liechtenstein](https://1stopvat.com/liechtenstein/): Explore VAT rates in Liechtenstein, registration thresholds, digital service VAT rules, invoicing, returns, and penalties for non-compliance. - [International VAT Guides Canada - British Columbia](https://1stopvat.com/british-columbia/): Learn about British Columbia’s VAT system, including GST & PST rates, reporting rules, and tax registration thresholds for compliance. - [International VAT Guides Canada - Manitoba](https://1stopvat.com/manitoba/): Explore Manitoba's GST and RST regulations, including tax rates, registration, compliance, and digital service taxation. - [International VAT Guides Canada - Saskatchewan](https://1stopvat.com/saskatchewan/): Explore Saskatchewan's GST and PST regulations, covering tax rates, registration requirements, and compliance obligations for businesses. - [International VAT Guides Canada - Quebec](https://1stopvat.com/quebec/): Discover Quebec Sales Tax (QST), GST rates, registration, reporting, and digital service compliance in Canada. - [International VAT Guides - Canada](https://1stopvat.com/canada/): Discover Canada's GST framework, covering GST, HST, and PST. Learn how these taxes affect goods and services across provinces. - [International VAT Guides - Mexico](https://1stopvat.com/mexico/): Discover VAT in Mexico with a 16% standard rate, 8% in border areas, zero-rated goods, digital services rules, and invoicing requirements. - [International VAT Guides - Ghana](https://1stopvat.com/ghana/): Ghana's VAT system with a 15% standard rate and additional levies. Discover VAT exemptions and registration thresholds for businesses. - [International VAT Guides - Kenya](https://1stopvat.com/kenya/): Kenya's VAT system, which includes a standard rate of 16% and zero-rated supplies. Find out which goods and services are VAT-exempt. - [International SST Guides - Malaysia](https://1stopvat.com/international-sst-guides-malaysia/): Malaysia's SST rates include the 8% Services Tax and 10% Sales Tax, as well as implications for e-commerce and various service exemptions. - [International VAT Guides - Cameroon](https://1stopvat.com/international-vat-guides-cameroon/): Cameroon, featuring a standard VAT rate of 19.25%. Find out which goods and services are exempt from this tax under current regulations. - [International VAT Guide - Uganda](https://1stopvat.com/international-vat-guide-uganda/): Uganda's VAT system with a standard rate of 18%. Understand which supplies are exempt, including petroleum fuels and educational services - [International VAT Guides - Moldova](https://1stopvat.com/international-vat-guides-moldova/): VAT in Moldova, where the standard rate is 20%. Find out about reduced rates and exemptions for services like education and elderly care. - [International VAT Guides - Bangladesh](https://1stopvat.com/international-vat-guides-bangladesh/): Bangladesh, where the standard rate is 15%. Learn about reduced rates and exemptions for essential goods and services. - [International VAT Guide - Albania](https://1stopvat.com/international-vat-guide-albania/): essential information on Albania's VAT rates and regulations. Our guide provides standard and reduced rates, reporting frequencies, and etc - [International VAT Guide - Armenia](https://1stopvat.com/international-vat-guide-armenia/): Discover everything you need to know about VAT in Armenia! Learn about the standard rate of 20%, exemptions, and what supplies are VAT-free. - [International VAT Guide - Taiwan](https://1stopvat.com/international-vat-guides-taiwan/): Navigate Taiwan's VAT with our expert guides. Learn about rates, reporting, and exemptions to ensure your business stays compliant. - [West Virginia sales tax guide](https://1stopvat.com/westvirginia-sales-tax-guide/): West Virginia Sales Tax decoded: rates, regulations, and economic nexus. Your guide to learn more about Sales Tax in West Virginia. - [Wyoming sales tax guide](https://1stopvat.com/wyoming-sales-tax-guide/): Wyoming's Unique Tax Structure: No Sales Tax but Exploring Economic Nexus. Your guide to Taxes in Wyoming. - [Mississippi sales tax guide](https://1stopvat.com/mississippi-sales-tax-guide/): Mississippi Sales Tax Demystified: Rates, Rules, and Exemptions. Your comprehensive guide to Sales Tax in Mississippi. - [Hawaii sales tax guide](https://1stopvat.com/hawaii-sales-tax-guide/): Hawaii Sales Tax - dive into Hawaii's General Excise Tax (GET): rates, rules, and economic nexus. Your guide to Tax in Hawaii. - [Vermont sales tax guide](https://1stopvat.com/vermont-sales-tax-guide/): Vermont Sales Tax simplified: rates, rules, economic nexus and more. Your guide to Sales Tax in Vermont. - [Washington sales tax guide](https://1stopvat.com/washington-sales-tax-guide/): Washington Sales Tax essentials: rates, taxable items, and economic nexus. Read this guide to learn more about Sales Tax in Washington. - [South Dakota sales tax guide](https://1stopvat.com/southdakota-sales-tax-guide/): Dive into South Dakota Sales Tax: rates, taxable items, economic nexus and much more. Your guide to Sales Tax in South Dakota. - [Utah sales tax guide](https://1stopvat.com/utah-sales-tax-guide/): Utah Sales Tax insights: rates, taxable items, economic nexus and much more. Everything you need to know about Sales Tax in Utah. - [Rhode Island sales tax guide](https://1stopvat.com/rhode-island-sales-tax-guide/): Rhode Island Sales Tax simplified: rates, taxable items, and economic nexus. Everything you need to know about Sales Tax in Rhode Island. - [South Carolina sales tax guide](https://1stopvat.com/southcarolina-sales-tax-guide/): South Carolina Sales Tax insights: rates, exemptions, and economic nexus. Your comprehensive guide to Sales Tax in South Carolina. - [Nebraska sales tax guide](https://1stopvat.com/nebraska-sales-tax-guide/): Nebraska Sales Tax decoded: rates, regulations, and economic nexus. Your comprehensive guide to Sales Tax in Nebraska. - [North Dakota sales tax guide](https://1stopvat.com/northdakota-sales-tax-guide/): Mastering North Dakota Sales Tax: rates, taxable items, and economic nexus. Read our informative guide about Sales Tax in North Dakota. - [New Mexico sales tax guide](https://1stopvat.com/newmexico-sales-tax-guide/): New Mexico Sales Tax simplified: rates, taxable items, and economic nexus. Your comprehensive guide to Sales Tax in New Mexico. - [Oklahoma sales tax guide](https://1stopvat.com/oklahoma-sales-tax-guide/): Oklahoma Sales Tax decoded: rates, exemptions, economic nexus and more. Read your guide to Sales Tax in Oklahoma. - [Maryland sales tax guide](https://1stopvat.com/maryland-sales-tax-guide/): Maryland Sales Tax made simple: rates, taxable items, and economic nexus. Your comprehensive guide to Sales Tax in Maryland. - [Maine sales tax guide](https://1stopvat.com/maine-sales-tax-guide/): Discover Maine Sales Tax rates, exemptions, and economic nexus. Read our informative guide about Sales Tax in Maine. - [Michigan sales tax guide](https://1stopvat.com/michigan-sales-tax-guide/): Michigan Sales Tax Insights: rates, exemptions, economic nexus and more. Everything you need to know about Sales Tax in Michigan. - [Minnesota sales tax guide](https://1stopvat.com/minnesota-sales-tax-guide/): Mastering Minnesota Sales Tax: rates, taxable items, and economic nexus and more. Your guide to Sales Tax in Minnesota. - [Kansas sales tax guide](https://1stopvat.com/kansas-sales-tax-guide/): Uncover Kansas Sales Tax: rates, regulations, economic nexus and much more. Your guide for Sales Tax in Kansas. - [Kentucky sales tax guide](https://1stopvat.com/kentucky-sales-tax-guide/): Comprehensive guide to Kentucky Sales Tax. Tax rates, exemptions, and more. Your comprehensive guide to Sales Tax in Kentucky. - [Louisiana sales tax guide](https://1stopvat.com/louisiana-sales-tax-guide/): Louisiana Sales Tax simplified: rates, rules, and economic nexus. Everything you need to know about Sales Tax in Louisiana. - [Alaska sales tax guide](https://1stopvat.com/alaska-sales-tax-guide/): Alaska Sales Tax - discover everything you need to know about sales tax in Alaska. Tax rates and exemptions explained. - [Iowa sales tax guide](https://1stopvat.com/iowa-sales-tax-guide/): Iowa Sales Tax: Navigate Iowa's sales tax system with our guide on rates, exemptions, and compliance tips. Your guide to sales Tax Iowa. - [Idaho sales tax guide](https://1stopvat.com/idaho-sales-tax-guide/): Navigating Idaho Sales Tax: rates, taxable items, and economic nexus. Your guide to learn more about Sales Tax in Idaho. - [Alabama sales tax guide](https://1stopvat.com/alabama-sales-tax-guide/): Alabama Sales Tax - Learn about Alabama's Sales Tax: rates, taxable items, and economic nexus. Your guide for Sales Tax in Alabama. - [Arkansas sales tax guide](https://1stopvat.com/arkansas-sales-tax-guide/): Arkansas Sales Tax - everything you need to know about Arkansas Sales Tax: rates, rules, and exemptions. Guide for Sales Tax in Arkansas. - [Delaware sales tax guide](https://1stopvat.com/delaware-sales-tax-guide/): Delaware Sales Tax - Delaware's Unique Tax Structure: No Sales Tax but exploring economic nexus. Your guide to Taxes in Delaware. - [Montana sales tax guide](https://1stopvat.com/montana-sales-tax-guide/): Montana's Unique Tax Structure: No Sales Tax but Exploring Economic Nexus. Your guide to Taxes in Montana. - [New Hampshire sales tax guide](https://1stopvat.com/newhampshire-sales-tax-guide/): New Hampshire's Unique Tax Structure: No Sales Tax but Exploring Economic Nexus. Your guide to Taxes in New Hampshire. - [Oregon sales tax guide](https://1stopvat.com/oregon-sales-tax-guide/): Oregon's Unique Tax Structure: No Sales Tax but exploring economic nexus. Your guide to Taxes in Oregon. - [Connecticut sales tax guide](https://1stopvat.com/connecticut-sales-tax-guide/): Connecticut Sales Tax unveiled: rates, exemptions, and economic nexus. Your comprehensive guide to Sales Tax in Connecticut. - [Wisconsin sales tax guide](https://1stopvat.com/wisconsin-sales-tax-guide/): Wisconsin Sales Tax insights: rates, exemptions, economic nexus and more. Everything you need to know about Sales Tax in Wisconsin. - [Arizona sales tax guide](https://1stopvat.com/arizona-sales-tax-guide/): Arizona Sales Tax - read our comprehensive guide. Rates, taxable items, and economic nexus, everything about Sales Tax in Arizona. - [Indiana sales tax guide](https://1stopvat.com/indiana-sales-tax-guide/): Indiana Sales Tax - everything you need to know: tax rates, rules, and exemptions explained. Your comprehensive guide to Sales Tax in Indiana. - [Missouri Sales tax guide](https://1stopvat.com/missouri-sales-tax-guide/): Dive into Missouri Sales Tax: Rates, Taxable Items, and Economic Nexus. Read our informative guide about Sales Tax in Missouri. - [Colorado sales tax guide](https://1stopvat.com/colorado-sales-tax-guide/): Colorado Sales Tax - simplifying Colorado Sales Tax: rates, taxable items, and economic Nexus. Your guide to Sales Tax in Colorado. - [Nevada Sales tax guide](https://1stopvat.com/nevada-sales-tax-guide/): Nevada Sales Tax Unveiled: rates, exemptions, and economic nexus. Everything you need to know about Sales Tax in Nevada. - [Ohio sales tax guide](https://1stopvat.com/ohio-sales-tax-guide/): Ohio Sales Tax Unveiled: rates, regulations, and economic nexus. Your comprehensive guide to Sales Tax in Ohio. - [Massachusetts sales tax guide](https://1stopvat.com/massachusetts-sales-tax-guide/): Explore Massachusetts Sales Tax: rates, regulations, and economic nexus. Your guide for Sales Tax in Massachusetts. - [Pennsylvania sales tax guide](https://1stopvat.com/pennsylvania-sales-tax-guide/): Pennsylvania Sales Tax essentials: rates, rules, and exemptions. Read our informative guide for Sales Tax in Pennsylvania. - [Georgia sales tax guide](https://1stopvat.com/georgia-sales-tax-guide/): Mastering Georgia Sales Tax: rates, regulations, and exemptions. Your comprehensive guide to Sales Tax in Georgia. - [Illinois sales tax guide](https://1stopvat.com/illinois-sales-tax-guide/): Illinois Sales Tax Insights: rates, exemptions, and economic nexus. Everything you need to know about Sales Tax in Illinois. - [Tennessee Sales tax guide](https://1stopvat.com/tennessee-sales-tax-guide/): Tennessee Sales Tax unveiled: rates, regulations, and economic nexus. Read our informative guide for Sales Tax in Tennessee. - [Virginia Sales tax guide](https://1stopvat.com/virginia-sales-tax-guide/): Virginia Sales Tax unveiled: rates, exemptions, and economic nexus. Your comprehensive guide to Sales Tax in Virginia. - [North Carolina sales tax guide](https://1stopvat.com/north-carolina-sales-tax-guide/): North Carolina Sales Tax insights: rates, exemptions, and economic nexus. Everything you need to know about Sales Tax in North Carolina. - [New York sales tax guide](https://1stopvat.com/new-york-sales-tax-guide/): Explore New York Sales Tax: rates, regulations, and economic nexus. Read our informative guide about Sales Tax in New York. - [Texas sales tax guide](https://1stopvat.com/texas-sales-tax-guide/): Texas Sales Tax Decoded: rates, exemptions, and economic nexus. Your comprehensive guide to Sales Tax in Texas. - [New Jersey sales tax guide](https://1stopvat.com/new-jersey-sales-tax-guide/): New Jersey Sales Tax essentials: rates, rules, and exemptions and much more. Your guide for Sales Tax in New Jersey. - [Florida sales tax guide](https://1stopvat.com/florida-sales-tax-guide/): Florida Sales Tax essentials: rates, taxable items, and economic nexus. Your guide for Sales Tax in Florida. Read to learn more. - [California sales tax guide](https://1stopvat.com/california-sales-tax-guide/): California Sales Tax - master California's complex Sales Tax system: rates, taxable items, and more. Your comprehensive guide to Sales Tax in California. - [EU VAT GUIDE - Belgium](https://1stopvat.com/belgium/): Learn about VAT Belgium regulations, current Belgium VAT rate, and compliance requirements for businesses. - [Complete Guide to GST in India](https://1stopvat.com/india/): Learn about GST rates, registration thresholds, and filing requirements in India for digital service providers, including OIDAR services. - [VAT in Argentina guide](https://1stopvat.com/argentina/): Argentina VAT for digital service providers The Argentine Revenue Service has implemented a VAT withholding levy on digital services provided... - [VAT in Colombia guide](https://1stopvat.com/colombia/): Colombian VAT for digital service providers As of 1 January 2017, VAT addresses digital services as a taxable event. Taxation... - [South Korea](https://1stopvat.com/south-korea/): South Korean VAT for digital service providers Non-resident providers of electronic services have been required to charge VAT on their... - [VAT in Norway guide](https://1stopvat.com/norway/): Explore VAT Norway, including the latest Norway VAT rate and compliance essentials. - [VAT in Switzerland guide](https://1stopvat.com/switzerland/): Learn about VAT Switzerland, including the current Switzerland VAT rate and compliance guidelines. - [Saudi Arabia](https://1stopvat.com/saudi-arabia/): Saudi VAT for digital service providers The supply of digital services by non-resident providers to consumers is the subject to... - [VAT in Turkey Guide](https://1stopvat.com/turkey/): Learn about VAT in Turkey. VAT rates, reports, thresholds and how to register in Turkey. Everything you need to know about VAT compliance in Turkey. - [EU VAT guide – Lithuania](https://1stopvat.com/lithuania/): Discover VAT Lithuania essentials, including the current Lithuania VAT rate and compliance guidelines. - [EU VAT guide - Latvia](https://1stopvat.com/latvia/): Stay informed on VAT Latvia, the latest Latvia VAT rate, and compliance requirements. - [EU VAT guide - Estonia](https://1stopvat.com/estonia/): Stay ahead with VAT Estonia information, including the latest Estonia VAT rate and compliance guidelines. - [EU VAT Guide - Austria](https://1stopvat.com/austria/): Discover VAT Austria essentials, including the latest Austria VAT rate and compliance guidelines. - [EU VAT GUIDE - Bulgaria](https://1stopvat.com/bulgaria/): Stay informed on VAT Bulgaria rules, the latest Bulgaria VAT rate, and compliance guidelines. - [EU VAT guide - Croatia](https://1stopvat.com/croatia/): Understand VAT Croatia guidelines, including the current Croatia VAT rate and compliance details. - [EU VAT guide - Cyprus](https://1stopvat.com/cyprus/): Explore VAT Cyprus regulations, current Cyprus VAT rate, and business compliance essentials. - [EU VAT guide - Czechia](https://1stopvat.com/czech-republic/): Get updated on VAT Czech Republic laws, the latest Czech Republic VAT rate, and compliance rules. - [EU VAT guide - Denmark](https://1stopvat.com/denmark/): Navigate VAT Denmark with ease by learning about the current Denmark VAT rate and compliance requirements. - [EU VAT guide - Finland](https://1stopvat.com/finland/): Understand VAT Finland, including the current Finland VAT rate and compliance details. - [EU VAT guide - France](https://1stopvat.com/france/): Get the latest on VAT France, including the current France VAT rate and compliance essentials. - [EU VAT Guide - Germany](https://1stopvat.com/germany/): Learn about VAT Germany regulations, the current Germany VAT rate, and compliance requirements. - [EU VAT guide - Greece](https://1stopvat.com/greece/): Discover key information on VAT Greece, including the latest Greece VAT rate and compliance guidelines. - [EU VAT guide - Hungary](https://1stopvat.com/hungary/): Stay updated on VAT Hungary rules, the current Hungary VAT rate, and compliance essentials. - [VAT in Iceland guide](https://1stopvat.com/iceland/): Understand VAT Iceland, including the latest Iceland VAT rate and compliance requirements. - [EU VAT guide - Ireland](https://1stopvat.com/ireland/): Learn about VAT Ireland regulations, current Ireland VAT rate, and business compliance details. - [EU VAT guide - Italy](https://1stopvat.com/italy/): Navigate VAT Italy guidelines, including the current Italy VAT rate and compliance rules. - [EU VAT guide - Luxembourg](https://1stopvat.com/luxembourg/): Learn about VAT Luxembourg regulations, the latest Luxembourg VAT rate, and compliance essentials. --- ## GST calculators - [Australia GST calculator](https://1stopvat.com/australia-gst-calculator/): Calculate your GST with ease using our online GST Calculator Australia. Accurate and convenient GST Calculator Online Australia tool for all your needs. - [Canada GST calculator](https://1stopvat.com/canada-gst-calculator/): Calculate GST with precision using our online GST Calculator Canada. Accurate and user-friendly Canada GST Calculator Online for your convenience. - [India GST calculator](https://1stopvat.com/india-gst-calculator/): Calculate your Indian GST easily with our online GST calculator India. Accurate, free, and user-friendly Indian GST calculator online. - [Malaysia GST calculator](https://1stopvat.com/malaysia-gst-calculator/): Calculate your taxes with ease using the GST Calculator Online Malaysia. Accurate and efficient GST Calculator Malaysia for your financial needs. - [Maldives GST calculator](https://1stopvat.com/maldives-gst-calculator/): Calculate your taxes with ease using the GST Calculator Maldives, the best GST Calculator Online Maldives. Accurate and efficient tax calculations at your fingertips. - [New Zealand GST calculator](https://1stopvat.com/new-zealand-gst-calculator/): Easily calculate GST in New Zealand with our online GST calculator. Accurate GST calculator online for New Zealand taxpayers. Try it now! - [Papua New Guinea GST calculator](https://1stopvat.com/papua-new-guinea-gst-calculator/): Calculate GST with our online GST calculator Papua New Guinea. Accurate and easy-to-use GST calculator online Papua New Guinea for your financial needs. - [Singapore GST calculator](https://1stopvat.com/singapore-gst-calculator/): Calculate GST with an easy-to-use GST Calculator Online Singapore. Accurate GST Calculator Singapore for quick and convenient calculations. --- ## VAT guides - [B2B vs. B2C VAT: Key Differences & What You Must Know](https://1stopvat.com/b2b-vs-b2c-vat-key-differences-what-you-must-know/): Introduction Businesses should know the extensive spectrum of requirements concerning VAT compliance for B2B and B2C transactions. The level of... - [Guide for Business Owners - Common VAT Compliance Mistakes and How to Avoid Them](https://1stopvat.com/guide-for-business-owners-common-vat-compliance-mistakes-and-how-to-avoid-them/): Late VAT Registration Establishing the VAT compliance framework for any type of business liable to be registered for this type... - [The Ultimate Beginner’s Guide to VAT Compliance](https://1stopvat.com/the-ultimate-beginners-guide-to-vat-compliance/): Beginner’s Guide to VAT Compliance: Learn how VAT compliance works, Global VAT compliance rules, and VAT registration requirements. - [VAT in Europe](https://1stopvat.com/vat-in-europe/): The Value-Added Tax is the central indirect tax within Europe imposed on taxable supplies of persons within its scope. This... - [Importing Goods from Outside the EU? Here Is What You Need To Know](https://1stopvat.com/importing-goods-from-outside-the-eu-here-is-what-you-need-to-know-2/): Key facts about the import VAT in the EU Import VAT is a transaction tax levied on goods bought in... - [EORI or Economic Operators Registration and Identification Number](https://1stopvat.com/eori-or-economic-operators-registration-and-identification-number/): What is EORI? EORI is a unique number provided by EU Member States customs authorities to businesses selling internationally. EORI... - [One Stop Shop (OSS) scheme for online sellers](https://1stopvat.com/one-stop-shop-oss-scheme-for-online-sellers/): As of July 2021, VAT One-Stop-Shop (OSS) scheme replaced the MOSS (mini-one-stop-shop scheme), providing even more opportunities for online businesses... - [VAT on International Transactions](https://1stopvat.com/vat-on-international-transactions/): VAT is a consumption tax that is usually paid throughout the whole production process and falls on the final consumer.... - [Ensuring VAT Compliance: How to Verify French VAT Numbers](https://1stopvat.com/verify-french-vat-numbers-within-seconds/): VAT ID France companies hold is called Taxe sur la Valeur Ajoutée or TVA ID. Companies operating in France need... - [How To Verify VAT Number?](https://1stopvat.com/how-to-verify-vat-number/): Get your VAT Identification Number (VAT ID) easily with our expert guidance. Ensure compliance and streamline your business with us today. - [European VAT Directive. What Should You Know?](https://1stopvat.com/european-vat-directive-what-should-you-know/): Secure your European VAT number now. Ensure EU VAT compliance with our expert guidance. Get your EU VAT number hassle-free today. Contact us today. - [Non-Standard and Temporary VAT Rates in the United Kingdom and Europe](https://1stopvat.com/non-standart-and-temporary-vat-rates-in-the-united-kingdom-and-europe/): Discover the current UK VAT rate and essential VAT rate UK updates. Stay informed with our expert guidance on UK VAT rates. Your trusted resource. - [How to Calculate VAT? A Guide](https://1stopvat.com/how-to-calculate-vat-a-guide/): Learn how to work out VAT easily with our comprehensive guide. Discover the best methods to work out VAT accurately. Explore now! - [VAT Bills: How and When to Pay?](https://1stopvat.com/vat-bills-how-and-when-to-pay/): Learn how to pay VAT efficiently and accurately. Find out the steps for paying VAT with our expert guidance. Pay VAT easily today! - [Financial Penalties When Accounting for VAT. Most Frequent Causes](https://1stopvat.com/financial-penalties-when-accounting-for-vat-most-frequent-causes/): Learn VAT deadlines and find out, When is VAT due? Stay compliant with our expert guidance. Get answers today! Stay informed today! - [VAT Record Keeping. How to Get Started?](https://1stopvat.com/vat-record-keeping-how-to-get-started/): Simplify VAT return: Submit VAT return accurately with ease. Optimize your business finances with our streamlined VAT return services. - [What Services for VAT Management Are Available Online?](https://1stopvat.com/what-services-for-vat-management-are-available-online/): Learn more about VAT online. Get accurate VAT UK guidance. Simplify your tax returns with our VAT online services. Explore now! - [VAT Rates in the UK: Everything You Must Know](https://1stopvat.com/vat-rates-in-the-uk-everything-you-must-know/): Discover how much is VAT and what percentage is VAT in our comprehensive guide. Get clear answers to your VAT questions today. Try it now! - [When Should You Cancel Your VAT Registration? Expert Advice](https://1stopvat.com/when-should-you-cancel-your-vat-registration-expert-advice/): Deregister for VAT with ease and ensure a smooth VAT deregistration process. Find expert guidance for VAT deregistration today. - [Interested in Flat Rate VAT Scheme? Learn If It Is Right for Your Business](https://1stopvat.com/interested-in-flat-rate-vat-scheme-learn-if-it-is-right-for-your-business/): Learn the benefits of the VAT Flat Rate Scheme and how to calculate flat rate VAT. Explore our guide to master 'Flat Rate VAT' today. - [What Should You Know About VAT Invoicing Before You Start Selling Internationally?](https://1stopvat.com/what-should-you-know-about-vat-invoicing-before-you-start-selling-internationally/): Easily find a VAT number and check company VAT number. Ensure accuracy with our efficient tools. Start today with our guides! - [Reverse Charge Mechanism In the EU. How Does It Work?](https://1stopvat.com/reverse-charge-mechanism-in-the-eu-how-does-it-work/): Learn all about reverse charge VAT and how to navigate VAT reverse charge rules for your business. Expert insights and guidance on VAT reverse charge. - [5 Things You Must Know About VAT Registration](https://1stopvat.com/5-things-you-must-know-about-vat-registration/): Learn when to register for VAT and how to become VAT registered. Expert guidance on VAT registration process and requirements. - [UK About to Close VAT Refund Scheme. What Do You Need to Know?](https://1stopvat.com/uk-about-to-close-vat-refund-scheme-what-do-you-need-to-know/): Looking for VAT refund in the UK? Discover how to claim your UK VAT refund with our expert guidance. Don't miss out on UK VAT refund opportunities. - [VAT Threshold](https://1stopvat.com/vat-threshold/): Discover the current VAT threshold - Learn how to navigate the VAT threshold with our expert insights. Stay updated on the VAT threshold changes. - [What is VAT?](https://1stopvat.com/what-is-vat/): Discover the meaning of VAT and learn what is VAT. Unravel the essentials of Value Added Tax with our comprehensive guide. --- ## Venues --- ## Organizers --- ## Events - [June 2025 Walmart Marketplace 101 Webinar](https://1stopvat.com/event/june-2025-walmart-marketplace-101-webinar/): Join the Walmart Marketplace 101 webinar on June 26, 2025, to learn how to set up and grow your business on Walmart Marketplace. - [PVM taikymas Europos Sąjungoje](https://1stopvat.com/event/pvm-taikymas-europos-sajungoje/): Vebinaro metu susipažinsite su PVM taikymu Europos Sąjungoje. Kas yra PVM, kodėl šis mokestis yra taikomas ir kokia PVM mokesčio... - [i-Con Island Conference](https://1stopvat.com/event/i-con-island-conference/): Join us at the i-Con Island Conference for an exciting opportunity to connect, collaborate, and grow! We’ll be exhibiting, so... - [Office Hours - Let's Talk Taxes](https://1stopvat.com/event/office-hours-lets-talk-taxes/): Confused about charging sales tax to your US customers? Uncertain how the VAT OSS scheme works? Or perhaps you have... --- # # Detailed Content ## Pages > Avoid costly VAT penalties. Get expert VAT compliance, penalty prevention, and audit protection. Book a free consultation today. - Published: 2025-07-11 - Modified: 2025-07-11 - URL: https://1stopvat.com/amazon-vat-compliance-made-simple/ Amazon VAT Compliance Made Simple - Protect Your Seller Account Now Certified Amazon SPN partner safeguarding 1,000+ global sellers from costly compliance penalties since 2018 Get Your Free VAT Assessment (€500 Value) Why VAT Compliance Matters for Amazon Sellers Rising Regulatory Pressure Governments across the EU, UK, and US now hold marketplaces liable for third-party tax errors, prompting Amazon to audit seller accounts more aggressively than ever. Business Risks of Non-Compliance Account suspensions, payment holds, and fines that can exceed €50,000 derail growth and erode customer trust. Seller Motivations Maintain uninterrupted marketplace access. Expand to new regions without red-tape delays. Free internal resources for core growth initiatives. How 1stopVAT Eliminates These Risks Amazon Certified SPN Partner Protection Our longstanding SPN status confirms rigorous vetting by Amazon SPN and consistent compliance performance. Direct Amazon API Integration We have developed best-in-class VAT compliance solutions for third-party vendors, from SMEs to large businesses. Our Amazon service provider network solutions help cutting filing errors by 95%. Multi-Jurisdiction Expertise One provider manages EU, UK, US, and key Asian markets — no need for multiple agencies. Transparent, Cost-Effective Pricing Clear monthly fees reduce total compliance spend by 40% versus piecemeal local providers. What You Get — At a Glance FeatureOutcomeSeller BenefitSPN CertificationMarketplace-validated serviceReduced suspension riskAmazon API SyncReal-time data flow15 hours/week savedEU/UK/US FilingEnd-to-end returns & paymentsOne point of contactEPR & OSS SupportEmerging rules coveredFuture-proof compliance Your Path to Compliance — Simple 3-Step Process Free VAT Assessment We map existing registrations, reveal hidden risks, and project savings in our free consultation. Seamless Onboarding Connect your Seller Central in minutes;... --- > Avoid costly VAT penalties. Get expert VAT compliance, penalty prevention, and audit protection. Book a free consultation today. - Published: 2025-06-26 - Modified: 2025-07-03 - URL: https://1stopvat.com/vat-penalty-prevention/ VAT Penalties Cost EU Businesses €159 Million in 2022. Protect Your Company Today Don't let VAT compliance mistakes destroy your business. Even honest errors can result in devastating 20% penalties. Our certified experts help you navigate EU VAT complexities before problems arise. Get Your FREE VAT Risk Assessment (€500 Value) The Growing VAT Penalty Crisis 66% Surge in VAT Penalties Threatens Every EU Business Recent data reveals a shocking reality: VAT penalties increased from 39,759 cases to 66,000 cases in just one year.  This dramatic escalation means your business faces unprecedented compliance risks that traditional accounting services simply cannot address. Read more: How EU Businesses Lost €159M in Penalties The €200,000 Mistake That Changed EverythingThe Grupa Warzywna case sent shockwaves through the EU business community when the Court of Justice of the European Union (CJEU) upheld a €200,000 penalty for documentation errors.  This landmark ruling proves that even businesses operating in good faith can face crippling financial consequences for seemingly minor compliance mistakes. Are you making these same critical errors? Incomplete VAT registration documentation Missing cross-border transaction records Incorrect reverse charge applications Inadequate invoice formatting Delayed VAT return submissions Why Traditional VAT Services Leave You Vulnerable Most VAT providers only react after penalties occur, leaving you exposed to the very risks you're paying to avoid. While they process your returns, they don't protect your business from the compliance traps that trigger investigations. The 1stopVAT Difference: Proactive Protection We don't just handle your VAT — we prevent VAT problems before they become penalties. Our approach... --- > Simplify Etsy VAT compliance - stopVAT handles your registration, reporting, and cross-border tax needs. Book a free assessment today. - Published: 2025-06-16 - Modified: 2025-06-17 - URL: https://1stopvat.com/effortless-etsy-vat-compliance-for-digital-sellers/ Get Your Free VAT Assessment Focus on growing your Etsy business while tax experts handle your VAT registration, reporting, and cross-border compliance. Trusted by 1,000+ digital entrepreneurs. Schedule Expert Consultation Peace of Mind Know your Etsy VAT compliance is always accurate, reducing risk of suspension and fines. Time Savings Save hours each month. No more manual VAT calculations or report filing. Seamless Growth Scale to new countries with confidence, knowing all cross-border VAT rules are covered. Why Etsy sellers choose us? Stay VAT-Compliant, Hassle-Free Avoid costly mistakes - 1stopVAT experts handle registration, calculation, and reporting for you in all relevant countries. Marketplace VAT Compliance, Tailored for Etsy Sellers Specialized digital product VAT advisory for Etsy in every scenario, including when Etsy acts as the “deemed supplier” and when you must register yourself. Cross-Border Expertise Decades of combined VAT experience, handling 1,000+ digital businesses in over 20 jurisdictions. Expand Your Business - Not Your Workload Focus on creativity while our compliance solutions save hours per month and help you avoid suspension risks. Struggling to Keep Up with Etsy VAT Rules? Selling digital products internationally on Etsy means dealing with complicated, ever-changing VAT requirements. If you miss a registration threshold or file incorrectly, you risk account suspension, payment delays, and lost sales. For digital sellers, VAT confusion is the #1 reason for wasted time and unexpected penalties. With 1stopVAT, you get: Free Consultation & VAT Registration Check: Instantly see where you need to register. Complete Tax Registration & Reporting: Avoid manual paperwork... --- - Published: 2025-05-28 - Modified: 2025-05-28 - URL: https://1stopvat.com/ecomengine/ eComEngine simplifies eCommerce management Specializing in inventory automation, repricing, and reviews management, EcomEngine's solutions streamline operations, boost profitability, and help businesses scale effortlessly. EXPLORE MORE With 1stopVAT and EcomEngine teaming up, eCommerce businesses can grow with ease and precision. This powerful alliance merges expert VAT solutions with efficient eCommerce automation. Here’s what we offer: 1stopVAT: manages VAT registration, reporting, and compliance, handling the complexities for you. EcomEngine: automates inventory, repricing, and reviews management, ensuring your eCommerce operations run smoothly and profitably. Cost-effective operations EcomEngine’s automation and 1stopVAT’s VAT management reduce overheads and manual work, boosting profitability. Future-proof growth As your business scales, EcomEngine and 1stopVAT adapt to support tax compliance and eCommerce management at every stage. Reduced compliance risk EcomEngine automates workflows while 1stopVAT ensures accurate VAT compliance, reducing the risk of costly errors and penalties. With 1stopVAT and EcomEngine, eCommerce and tax concerns are a thing of the past. This powerful partnership automates processes and minimizes mistakes, giving you the freedom to focus on growing your business without the worry of tax issues. Check partner blog post 7 Ways to grow your Amazon business in 2024 Discover key strategies to grow your Amazon business, including optimizing listings, building a strong reputation, managing inventory, and expanding internationally for greater success. View full details here Join us and make your business life easier! There is no time to wait - take action today! CONTACT US --- - Published: 2025-05-28 - Modified: 2025-05-28 - URL: https://1stopvat.com/dresma/ Dresma automates your image workflow from product to post. Dresma simplifies eCommerce content creation with AI that turns basic product photos into studio-quality visuals and optimized listings, helping sellers scale with speed and consistency. EXPLORE MORE Dresma and 1stopVAT make a powerful pair for eCommerce success. While 1stopVAT navigates the complexities of global tax compliance, Dresma simplifies product visuals and listings. Together, they free up time and remove friction - so businesses can run smarter and sell faster. Here’s how we help: 1stopVAT: takes care of VAT registration, compliance, and reporting - so sellers can expand without tax challenges. Dresma: transforms everyday product photos into professional images and listings using AI - streamlining content creation from start to finish. Simplified content creation Dresma automates product photography and listing generation, while 1stopVAT ensures tax compliance. Together, they streamline the entire eCommerce process. More time to scale With automation handling content and tax experts providing support, businesses can focus on growth without the hassle of manual tasks or compliance concerns. Effortless global selling Dresma helps create professional visuals, while 1stopVAT manages tax requirements, giving businesses the confidence to expand internationally. By partnering with 1stopVAT, Dresma helps businesses optimize their operations and scale quickly. We remove the complexities of content creation and compliance, allowing companies to focus on reaching their goals. Join us and make your business life easier! There is no time to wait - take action today! CONTACT US --- - Published: 2025-05-28 - Modified: 2025-05-28 - URL: https://1stopvat.com/regainables/ Regainables makes rewarding customers and growing your business simple. Regainables helps online businesses automate customer rewards, refunds, and loyalty programs. The platform seamlessly integrates with eCommerce systems, saving time and improving customer retention with minimal effort. EXPLORE MORE When 1stopVAT and Regainables team up, businesses excel. 1stopVAT handles complex tax rules, while Regainables automates customer rewards and retention. Together, they help businesses grow faster and manage operations with ease, freeing them from the burden of tax compliance and loyalty program management. What we cover: 1stopVAT: handles VAT registration, reporting, and compliance ensuring businesses follow tax laws, so owners can stay worry-free. Regainables: automates customer rewards and retention, creating seamless loyalty programs that keep customers engaged. Time and cost savings 1stopVAT handles VAT compliance, while Regainables automates loyalty programs, saving businesses time and money. Simplified operations With tax compliance from 1stopVAT and loyalty automation from Regainables, businesses focus on growth without complexity. Faster scaling 1stopVAT handles tax compliance, while Regainables drives customer engagement - making growth quicker and easier. Together, 1stopVAT and Regainables help businesses scale faster and operate smarter by combining tax compliance and customer retention so companies can focus on what matters most: growth. Join us and make your business life easier! There is no time to wait - take action today! CONTACT US --- - Published: 2025-05-28 - Modified: 2025-05-28 - URL: https://1stopvat.com/point-one-international/ PointOne International navigates global markets and optimizes procurement process with ease. PointOne simplifies global trade for businesses by managing procurement, logistics, and market entry strategies. Their comprehensive services include supplier selection, quality assurance, and multilingual support, enabling companies to expand internationally with confidence. EXPLORE MORE When PointOne International and 1stopVAT partner up, businesses succeed. PointOne optimizes global sourcing and logistics, while 1stopVAT ensures tax compliance across borders. Together, they enable companies to expand internationally without the complexities of managing supply chains or tax rules. What we cover: 1stopVAT: manages VAT registration, reporting, and compliance across multiple regions, helping businesses stay on top of tax laws without the hassle. PointOne International: optimizes global procurement, supplier management, and logistics, ensuring businesses can enter new markets smoothly. Reduced Risk 1stopVAT’s tax expertise and PointOne’s global sourcing experience help businesses stay compliant and reduce risks when entering new markets. More efficient operations With automation handling logistics and sourcing, and 1stopVAT managing tax compliance, businesses can focus on growth instead of navigating complex processes. Confident global reach Companies partnering with PointOne can confidently enter new markets, knowing 1stopVAT has their tax compliance covered at every step. When PointOne International and 1stopVAT join forces, businesses can expand globally with ease. We manage sourcing, logistics, and tax compliance, giving companies the freedom to focus on building their future. Join us and make your business life easier! There is no time to wait - take action today! CONTACT US --- - Published: 2025-05-28 - Modified: 2025-05-28 - URL: https://1stopvat.com/boomd/ Boomd helps sellers grow smarter. Specializing in Amazon and Allegro, Boomd delivers expert marketplace management, strategic advertising, and real-time performance insights. Their data-driven approach helps brands scale faster and sell more, without added complexity. EXPLORE MORE Boomd drives marketplace performance. 1stopVAT takes care of international tax obligations. Together, we give sellers the freedom to focus on sales while we handle the details behind the scenes. What we cover: 1stopVAT: end-to-end VAT services, starting with registration, reporting, and compliance, which is tailored for cross-border e-commerce. Boomd: marketplace experts who optimize listings, manage ads, and guide sellers to higher visibility and revenue. Tax made invisible Boomd helps you reach more customers. 1stopVAT ensures your tax setup keeps up with your growth - without slowing you down. Smoother operations From fulfillment to filings, we cut the clutter. Fewer manual tasks, more time to grow your business. Expansion without friction New markets bring new tax rules. Boomd opens the doors; 1stopVAT keeps your compliance airtight. Whether you’re entering a new marketplace or scaling across Europe, 1stopVAT and Boomd make sure growth and compliance go hand in hand. Join us and make your business life easier! There is no time to wait - take action today! CONTACT US --- - Published: 2025-05-28 - Modified: 2025-05-28 - URL: https://1stopvat.com/innovate-tax/ Innovate Tax makes managing taxes and growth effortless. Innovate Tax focuses on automating tax compliance and reporting through technology. Their solutions include tools for data visualization, tax configuration, ERP integration, and third-party tax engine implementation. They aim to optimize tax processes, ensuring businesses remain compliant and efficient. EXPLORE MORE When 1stopVAT and Innovate Tax partner up, businesses can breathe easy. This powerful collaboration combines expert tax knowledge with smart automation. What we cover: 1stopVAT: handles VAT registration, reporting, and compliance - taking the stress off your plate. Innovate Tax: uses smart technology to simplify tax processes, ensuring efficiency and accuracy. Total tax control 1stopVAT handles tax rules while Innovate Tax simplifies and automates global tax tasks. You get full control and compliance. Effortless operations Innovate Tax streamlines processes, and 1stopVAT ensures everything stays compliant, reducing manual work and errors. Risk-free global growth Enter new markets knowing that with 1stopVAT and Innovate Tax, tax issues will be the last thing you need to worry about. 1stopVAT and Innovate Tax make tax compliance easy. Together, streamline processes and reduce errors, saving you time. Your business can expand without worrying about tax issues. With this partnership, you’ll stay on track, no matter where you go. Check partner blog post Poland’s transition to mandatory e-invoicing with KSeF Discover Poland's National e-Invoicing System (KSeF), its benefits, features, and how businesses can prepare for the transition. View full details here Join us and make your business life easier! There is no time to wait - take... --- - Published: 2025-05-28 - Modified: 2025-05-28 - URL: https://1stopvat.com/lizenzero/ Lizenzero makes packaging compliance simple across Europe. Lizenzero empowers online sellers to meet their Packaging Law obligations in Germany and beyond with just a few clicks. Backed by environmental service provider Interzero, Lizenzero offers a fast, transparent solution for licensing packaging, ensuring full compliance and a genuine circular economy. EXPLORE MORE When 1stopVAT and Lizenzero team up, international compliance becomes effortless. From VAT obligations to packaging regulations, we’ve got your legal bases covered – so you can focus on growing your business. What we cover: 1stopVAT: delivers global VAT registration, reporting, and compliance services. Whether you're expanding to new markets or scaling operations, 1stopVAT makes taxes one less thing to worry about. Lizenzero: provides an easy online solution to comply with the German Packaging Act (VerpackG) and packaging obligations across the EU. From registration with LUCID to volume reporting and support - Lizenzero makes it simple. Streamlined compliance Navigating taxes and packaging laws across borders is tough. We simplify the process by combining tax and environmental compliance into one clear path. Fast-track market entry Going cross-border? 1stopVAT ensures your VAT is sorted, while Lizenzero handles packaging obligations in Germany and other EU countries – all in just a few steps. Trusted support From automated VAT filing to obligation checks and packaging licensing, we offer expert-backed solutions you can rely on. 1stopVAT and Lizenzero work together to eliminate the complexity of selling in Europe and beyond. With both tax and packaging compliance taken care of, your business is free to grow... --- - Published: 2025-05-28 - Modified: 2025-05-28 - URL: https://1stopvat.com/linnworks/ Linnworks brings clarity and control to your e-commerce journey. Linnworks helps businesses take full control of their e-commerce operations. By connecting inventory, orders, shipping, and fulfillment in one platform, it enables retailers to streamline processes, expand across channels, and grow with confidence - no matter where they sell. EXPLORE MORE Linnworks gives retailers full visibility and control across their selling channels, while 1stopVAT ensures tax compliance is always handled. Together, they remove the roadblocks to scaling your business across borders and platforms. Here’s how we help: 1stopVAT: takes the stress out of international tax compliance. From VAT registration to accurate filings, we ensure your business meets global tax regulations without getting lost in the details. Linnworks: unifies your ecommerce operations. It connects your sales channels, syncs your inventory, automates orders, and streamlines fulfillment from one powerful platform. Simplified processes Linnworks brings together inventory, orders, and fulfillment in one place, while 1stopVAT handles complex tax requirements behind the scenes - making staying organized effortless. Streamlined workflows 1stopVAT tax management and Linnworks automation reduce manual work and minimise errors. Teams can spend less time on fixes and more time on driving growth. Safe international growth With Linnworks handling your ecommerce processes and 1stopVAT covering your tax needs, it’s easier to enter new markets with confidence. Linnworks and 1stopVAT help businesses move faster, operate smarter, and grow confidently - without getting caught up in complexity. Join us and make your business life easier! There is no time to wait - take action today!... --- - Published: 2025-05-28 - Modified: 2025-05-28 - URL: https://1stopvat.com/robolabs/ RoboLabs is your go-to partner for business success. From company registration to full accounting, payroll, and process consulting - RoboLabs handles it all. With AI-powered tools and expert advice, they help over 1,000 businesses stay organized, compliant, and ready to grow. EXPLORE MORE When 1stopVAT and Robolabs team up, businesses win. 1stopVAT takes care of tricky tax rules, while Robolabs makes daily tasks run like clockwork. Together, they help companies grow without getting tangled up in paperwork. What we cover: 1stopVAT: handles VAT registration, reporting, and compliance ensuring businesses follow tax laws, so owners don’t have to stress. RoboLabs: builds smart tools that cut out repetitive work. Their automation makes processes faster and smoother, saving time and money. Easier tax compliance Robolabs automates tax data collection, and 1stopVAT turns that data into accurate reports. It’s a simple way to stay compliant. More efficient workflows Automation speeds up tasks and lowers the chance of mistakes. Businesses can focus on growing instead of fixing errors. Secure global expansion Companies using Robolabs can enter new markets, knowing 1stopVAT has their tax needs covered. By joining forces, 1stopVAT and Robolabs help businesses work smarter and grow faster. They make sure companies can chase big dreams without getting stuck in red tape. Join us and make your business life easier! There is no time to wait - take action today! CONTACT US --- - Published: 2025-05-28 - Modified: 2025-05-28 - URL: https://1stopvat.com/quaderno/ Quaderno makes managing taxes and growth effortless. Quaderno simplifies tax compliance for online businesses by automating sales tax, VAT, and GST calculations. Their software provides real-time updates, handles multilingual invoicing, and integrates with sales platforms. Covering over 12,000 tax jurisdictions, Quaderno ensures businesses stay compliant and save time. EXPLORE MORE When 1stopVAT and Quaderno team up, businesses win. 1stopVAT takes care of tricky tax rules, while Quaderno makes daily tasks run like clockwork. Together, they help companies grow without getting tangled up in paperwork. What we cover: 1stopVAT: handles VAT registration, reporting, and compliance ensuring businesses follow tax laws, so owners don’t have to stress. Quaderno: builds smart tools that cut out repetitive work. Their automation makes processes faster and smoother, saving time and money. Easier tax compliance Quaderno automates tax data collection, and 1stopVAT turns that data into accurate reports. It’s a simple way to stay compliant. More efficient workflows Automation speeds up tasks and lowers the chance of mistakes. Businesses can focus on growing instead of fixing errors. Secure global expansion Companies using Quaderno can enter new markets, knowing 1stopVAT has their tax needs covered. Together, 1stopVAT and Quaderno enable businesses to work more efficiently and expand quickly. We ensure companies can pursue their big goals without getting bogged down by bureaucracy. https://youtu. be/woe4i-5yQm4? feature=shared How to Scale and Comply with Local Taxes Going global? Tax laws are tricky. Join us and Quaderno to simplify Sales Tax, VAT, and GST - and stay compliant as you grow. Watch... --- - Published: 2025-05-23 - Modified: 2025-05-23 - URL: https://1stopvat.com/rozliczaj-vat-bez-wysilku/ Dlaczego warto wybrać firmę 1stopVAT? Zaufany Prześlij formularz już teraz, aby skorzystać z konsultacji w zakresie optymalizacji procedur związanych z VAT. Dowiedz się, jak pomożemy Twojej firmie zadbać o zgodność, jednocześnie minimalizując ryzyko i obciążenie biurokracją. Odkryj strategię VAT szytą na miarę Twoich potrzeb 1 Rejestracja VAT Uprość rejestrację VAT dzięki naszym wydajnym i precyzyjnie świadczonym usługom, zapewniając pełnię zgodności bez zbędnej zwłoki. 2 Składanie deklaracji VAT Dostarczaj urzędom terminowo precyzyjnie uzupełnione deklaracje dzięki wsparciu naszych ekspertów do spraw podatku VAT, aby uniknąć kosztownych kar. 3 Porady w zakresie podatku VAT Zasięgaj porad ekspertów, aby łatwiej odnaleźć się w złożonych realiach podatku VAT, w tym transakcjach zagranicznych bądź usługach cyfrowych. Kérjen személyes konzultációt most window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "b35f316f-fef8-4de5-834b-c5072a3de41d", target: "#hbspt-form-1749671824000-5481529779", region: "eu1", })}); Współpraca z 1stopVAT znacznie ułatwiła pracę Surfshark. Sprawnie przeprowadziła nas przez proces rejestracji VAT i skontaktowała nas z odpowiednimi partnerami, gdy potrzebowaliśmy dalszej pomocy. Ich skuteczność i wsparcie pozwoliły nam uzyskać spokój ducha, zwiększyć wydajność, obniżyć koszty i wesprzeć rozwój naszej działalności poprzez zgodność z przepisami. Surfshark 1stopVAT jest kluczowym partnerem wspierającym globalny rozwój NordSecurity poprzez dostarczanie dostosowanych do potrzeb rozwiązań w zakresie podatku VAT. Od samego początku rozumieli nasze potrzeby w zakresie sprawozdawczości VAT i zapewniali nam doskonałe rozwiązania na każdym kroku. Ich szybkie i fachowe wsparcie było niezbędne dla naszego dalszego rozwoju, pomagając nam w ekspansji na nowe terytoria i zapewniając zgodność na wszystkich poziomach. Cieszymy się, że mamy partnera, który pomaga... --- - Published: 2025-05-21 - Modified: 2025-05-21 - URL: https://1stopvat.com/bezproblemovy-soulad-s-predpisy-ohledne-dph/ Proč si vybrat 1stopVAT? Důvěryhodný Odešlete formulář ještě dnes a rezervujte si konzultaci na míru ohledně toho, jak by se vaše procesy související s DPH daly optimalizovat. Zjistěte, jak můžeme vašemu podniku pomoci, aby nadále dodržoval předpisy, a zároveň minimalizovat rizika a administrativní zátěž. Otevřete si dveře ke své vlastní strategii ohledně DPH 1 Registrace k DPH Zjednodušte si registraci k DPH díky našim efektivním a precizním službám, které vám zajistí plný soulad s předpisy bez zbytečných průtahů. 2 Podávání přiznání k DPH Hlídejte si s předstihem daňové lhůty díky včasnému a přesnému podání přiznání, které spravují naši odborníci na DPH, a předcházejte tak nákladným pokutám. 3 Poradenství v oblasti DPH Získejte odborné poradenství při řešení složitých záležitostí týkajících se DPH, včetně přeshraničních transakcí a digitálních služeb. Získejte nyní osobní konzultaci *Konzultace bude probíhat v angličtině window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "15d5b094-e43a-489c-83f7-bed1a586fc0d", target: "#hbspt-form-1749671824000-1382411904", region: "eu1", })}); Spolupráce s 1stopVAT nám ve společnosti Surfshark velmi usnadnila práci. Hladce nás provedli procesem registrace k DPH a dokonce nás zkontaktovali se správnými partnery, když jsme potřebovali další pomoc. Jejich efektivita a podpora nám umožnila odpočívat, zvýšit naši efektivitu, snížit náklady a podpořit rozšíření našeho podnikání při zajištění souladu s předpisy. Surfshark Společnost 1stopVAT je důležitým partnerem, který podporuje globální růst společnosti NordSecurity tím, že nabízí řešení DPH na míru. Od samého počátku rozuměli našim potřebám v oblasti vykazování DPH a na každém kroku nám poskytovali dokonalá řešení. Jejich rychlá a odborná... --- - Published: 2025-05-21 - Modified: 2025-05-21 - URL: https://1stopvat.com/lihtne-kaibemaksukohustuste-taitmine/ Miks valida 1stopVAT? Usaldusväärne Täitke juba täna avaldus, et saada käibemaksuprotsesside optimeerimise kohta personaalne konsultatsioon. Avastage enda jaoks see, kuidas me saame aidata teie ettevõttel nõudeid täita, vähendades samal ajal teie riske ja halduskoormust. Avastage oma personaalne käibemaksustrateegia 1 Käibemaksukohustuslaseks registreerimine Teeme teie käibemaksukohustuslaseks registreerimise lihtsaks, pakkudes tõhusaid ja täpseid teenuseid, mis tagavad täieliku vastavuse eeskirjadele ja seda ilma tarbetute viivitusteta. 2 Käibemaksu deklareerimine Meiega käite maksutähtaegadest ees, sest meie käibemaksuspetsialistid esitavad teie deklaratsioonid õigeaegselt ja täpselt, hoides ära kulukad trahvid. 3 Käibemaksukonsultatsioonid Saate asjatundlikku nõu igasuguste keeruliste käibemaksualaste olukordade lahendamiseks, sealhulgas piiriüleste tehingute ja digitaalteenuste osas. Hangi nüüd isiklik konsultatsioon Täname teid avalduse eest, võtame teiega peagi ühendust. window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "de1fefda-19d2-431c-97a1-6f1fea996364", target: "#hbspt-form-1749671824000-0654664638", region: "eu1", })}); Koostöö 1stopVATiga on teinud meie töö Surfsharkis väga lihtsaks. Nad juhatasid meid sujuvalt läbi käibemaksukohustuslasena registreerimise protsessi ja panid meid isegi ühendust õigete partneritega, kui vajasime täiendavat abi. Nende tõhusus ja toetus võimaldasid meil lõõgastuda, suurendada meie tõhusust, vähendada kulusid ja toetada meie ettevõtte laienemist, tagades samal ajal nõuetele vastavuse. Surfshark 1stopVAT on oluline partner, kes toetab NordSecurity ülemaailmset kasvu, pakkudes kohandatud käibemaksulahendusi. Nad on algusest peale mõistnud meie käibemaksuaruandluse vajadusi ja pakkunud meile igal sammul täiuslikke lahendusi. Nende kiire ja asjatundlik abi on olnud meie jätkuva kasvu võti, aidates meil laieneda uutesse valdkondadesse ja tagades vastavuse kõigis valdkondades. Meil on hea meel, et meil on partner meie ülemaailmsete laienemise eesmärkide saavutamiseks. Nord Security 1stopVAT pakkus meile põhjalikke käibemaksudeklaratsiooniteenuseid... --- - Published: 2025-05-21 - Modified: 2025-05-21 - URL: https://1stopvat.com/conformita-iva-senza-sforzo/ Perché scegliere 1stopVAT? Affidabile Invia il modulo oggi stesso per ricevere una consulenza su misura al fine di ottimizzare i tuoi processi IVA. Scopri come possiamo aiutare la tua azienda a rimanere conforme, riducendo al contempo rischi e oneri amministrativi. Sblocca la tua strategia IVA personalizzata 1 Registrazione IVA Semplifica la tua registrazione IVA con i nostri servizi efficienti e precisi, garantendo piena conformità senza ritardi inutili. 2 Dichiarazione IVA Rimani sempre in anticipo rispetto alle scadenze fiscali con dichiarazioni tempestive e precise gestite dai nostri esperti IVA, evitando sanzioni costose. 3 Consulenza IVA Ricevi una guida esperta per affrontare scenari complessi IVA, comprese le transazioni transfrontaliere e i servizi digitali. Richiedi subito una consulenza personale window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "2690d32c-8c00-46bc-ac72-2776620e5885", target: "#hbspt-form-1749671824000-1567968859", region: "eu1", })}); La collaborazione con 1stopVAT ha reso molto semplice il lavoro di Surfshark. Ci hanno guidato senza problemi attraverso il processo di registrazione dell'IVA e ci hanno anche messo in contatto con i partner giusti quando abbiamo avuto bisogno di ulteriore assistenza. La loro efficienza e il loro supporto ci hanno permesso di rilassarci, di aumentare la nostra efficienza, di ridurre i costi e di sostenere l'espansione della nostra attività garantendo la conformità. Surfshark 1stopVAT è un partner chiave che supporta la crescita globale di NordSecurity fornendo soluzioni IVA su misura. Fin dall'inizio, hanno compreso le nostre esigenze di rendicontazione IVA e ci hanno fornito soluzioni perfette in ogni fase del processo. La... --- - Published: 2025-05-21 - Modified: 2025-05-21 - URL: https://1stopvat.com/konnyu-afa-megfeleles/ Miért válassza a 1stopVAT szolgáltatást? Uzticams Küldje el az űrlapot még ma, hogy személyre szabott konzultációt kapjon ÁFA-eljárásainak optimalizálásáról. Fedezze fel, hogyan segíthetünk vállalkozásának megfelelni a követelményeknek, miközben minimalizáljuk a kockázatokat és az adminisztratív terheket. Szerezze meg egyéni ÁFA-stratégiáját 1 ÁFA-regisztráció Hatékony és pontos szolgáltatásainkkal egyszerűsítheti ÁFA-regisztrációját, és biztosíthatja a teljes megfelelést, szükségtelen késedelmek nélkül. 2 ÁFA-nyilvántartás Ügyeljen az adózási határidőkre az ÁFA-szakértőink által kezelt időben és pontosan benyújtott bejelentésekkel, megelőzve a költséges büntetéseket. 3 ÁFA-tanácsadás Szakértői útmutatást kaphat a bonyolult ÁFA-esetek, köztük a határokon átnyúló ügyletek és a digitális szolgáltatások kezeléséhez. Pieprasīt personīgo konsultāciju tagad window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "04f4865f-d24f-4ab2-a87a-7ad1390e14f8", target: "#hbspt-form-1749671824000-2100822118", region: "eu1", })}); Sadarbība ar 1stopVAT ļoti atviegloja Surfshark darbu. Viņi nevainojami vadīja mūs cauri PVN reģistrācijas procesam un arī sniedza mums kontaktus ar pareizajiem partneriem, kad mums bija nepieciešama papildu palīdzība. Viņu efektivitāte un atbalsts ļāva mums atpūsties, palielināt efektivitāti, samazināt izmaksas un atbalstīt mūsu uzņēmējdarbības paplašināšanos, nodrošinot atbilstību. Surfshark 1stopVAT ir galvenais partneris, kas atbalsta NordSecurity globālo izaugsmi, nodrošinot pielāgotus PVN risinājumus. Jau no paša sākuma viņi izprata mūsu PVN pārskatu sniegšanas vajadzības un nodrošināja mums ideālus risinājumus ik uz soļa. Viņu savlaicīgā un ekspertu palīdzība ir bijusi izšķiroša mūsu nepārtrauktai izaugsmei, palīdzot mums paplašināties jaunās jomās un nodrošinot atbilstību visos līmeņos. Esam priecīgi, ka mums ir partneris, kas palīdz sasniegt mūsu globālās paplašināšanās mērķus. Nord Security 1stopVAT nodrošināja mums visaptverošus PVN deklarēšanas pakalpojumus un prasmīgi pārvaldīja mūsu atbilstības procesu vairākos reģionos. Viņi... --- - Published: 2025-05-21 - Modified: 2025-05-21 - URL: https://1stopvat.com/respectarea-fara-efort-a-platilor-tva/ De ce să alegeți 1stopVAT? De încredere Trimiteți formularul astăzi pentru a primi o consultație personalizată privind optimizarea proceselor dvs. de TVA. Descoperiți cum vă putem ajuta afacerea să își mențină conformitatea, minimizând în același timp riscurile și sarcinile administrative. Deblocați strategia dvs. personalizată privind TVA 1 Înregistrarea în scopuri de TVA Simplificați înregistrarea în scopuri de TVA prin intermediul serviciilor noastre eficiente și precise, asigurând conformitatea deplină fără întârzieri inutile. 2 Depunerea declarațiilor TVA Respectați termenele fiscale cu depuneri de declarații exacte și la timp, gestionate de experții noștri în TVA, prevenind astfel penalitățile costisitoare. 3 Consultanță în materie de TVA Beneficiați de îndrumare de specialitate în gestionarea unor scenarii complexe de TVA, inclusiv în ceea ce privește tranzacțiile transfrontaliere și serviciile digitale. Solicitați acum o consultație personală window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "c6411ecd-c87c-4537-9d39-26e4b48e9368", target: "#hbspt-form-1749671824000-4564726819", region: "eu1", })}); Cooperarea cu 1stopVAT a ușurat foarte mult activitatea Surfshark. Ei ne-au ghidat fără probleme prin procesul de înregistrare în scopuri de TVA și, de asemenea, ne-au pus în legătură cu partenerii potriviți atunci când am avut nevoie de ajutor suplimentar. Eficiența și sprijinul lor ne-au permis să ne relaxăm, să creștem eficiența, să reducem costurile și să susținem extinderea afacerii noastre prin asigurarea conformității. Surfshark 1stopVAT este un partener cheie care sprijină creșterea globală a NordSecurity prin furnizarea de soluții personalizate de TVA. De la început, au înțeles nevoile noastre de raportare a TVA și ne-au oferit soluțiile perfecte... --- - Published: 2025-05-21 - Modified: 2025-05-21 - URL: https://1stopvat.com/konnyu-afa-megfeleles-2/ Miért válassza a 1stopVAT szolgáltatást? Megbízható Küldje el az űrlapot még ma, hogy személyre szabott konzultációt kapjon ÁFA-eljárásainak optimalizálásáról. Fedezze fel, hogyan segíthetünk vállalkozásának megfelelni a követelményeknek, miközben minimalizáljuk a kockázatokat és az adminisztratív terheket. Szerezze meg egyéni ÁFA-stratégiáját 1 ÁFA-regisztráció Hatékony és pontos szolgáltatásainkkal egyszerűsítheti ÁFA-regisztrációját, és biztosíthatja a teljes megfelelést, szükségtelen késedelmek nélkül. 2 ÁFA-nyilvántartás Ügyeljen az adózási határidőkre az ÁFA-szakértőink által kezelt időben és pontosan benyújtott bejelentésekkel, megelőzve a költséges büntetéseket. 3 ÁFA-tanácsadás Szakértői útmutatást kaphat a bonyolult ÁFA-esetek, köztük a határokon átnyúló ügyletek és a digitális szolgáltatások kezeléséhez. Kérjen személyes konzultációt most window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "863b3b03-4476-44ef-a796-4dab389fbf98", target: "#hbspt-form-1749671824000-3114180714", region: "eu1", })}); A 1stopVAT-tal való együttműködés nagyban megkönnyítette a Surfshark munkáját. Gördülékenyen végigvezetett minket az áfa-regisztrációs folyamaton, és a megfelelő partnerekkel is kapcsolatba hozott minket, amikor további segítségre volt szükségünk. Hatékonyságuk és támogatásuk lehetővé tette számunkra, hogy megnyugodjunk, növeljük a hatékonyságot, csökkentsük a költségeket és a megfelelés révén támogassuk vállalkozásunk bővülését. Surfshark A 1stopVAT a NordSecurity globális növekedését támogató kulcsfontosságú partner, amely személyre szabott áfa-megoldásokat kínál. A kezdetektől fogva megértették a HÉA-jelentési igényeinket, és minden lépésnél tökéletes megoldásokat biztosítottak számunkra. Gyors és szakértői támogatásuk elengedhetetlen volt a folyamatos növekedésünkhöz, segítettek új területekre terjeszkedni, és minden szinten biztosították a megfelelőséget. Örülünk, hogy olyan partnerünk van, aki segít nekünk globális terjeszkedési céljaink elérésében. Nord Security A 1stopVAT teljes körű HÉA-bevallási szolgáltatást nyújtott számunkra, és hozzáértően kezelte a megfelelési folyamatot több régióban. A legnagyobb gondossággal kezelték az... --- - Published: 2025-05-14 - Modified: 2025-05-14 - URL: https://1stopvat.com/other-services/ Beyond VAT, 1stopVAT provides a comprehensive suite of indirect tax compliance services tailored for specific countries and business models. Whether you're managing sales tax in the U. S. , GST in India, or IOSS requirements in the EU, we help ensure full compliance while supporting your global expansion. Our additional services are designed for digital-first companies, SaaS providers, eCommerce sellers, and cross-border platforms. Explore how we can simplify complex tax obligations across multiple regions. IOSS & OSS Compliance Simplify EU VAT reporting with Import One-Stop Shop (IOSS) and One-Stop Shop (OSS) registration and filing. Ideal for non-EU sellers and platforms delivering goods across Europe. IOSS compliance EORI Registration Service (EU & UK) Fast-track your cross-border operations with compliant EORI (Economic Operator Registration and Identification) registration for the EU and UK. Essential for customs declarations and import/export VAT handling. EORI registration service Sales Tax Compliance & Filing (U. S. ) Navigate the complexity of U. S. sales tax regulations. We help you identify economic nexus, handle multi-state registrations, and automate your filing obligations. Sales tax compliance and filing Sales Tax Consulting Services Get expert support with your U. S. sales tax strategy, including nexus analysis, audit readiness, and compliance planning. Ideal for SaaS companies, digital sellers, and marketplaces. Sales tax consulting services GST Compliance (India, Singapore, Australia & more) Register and file Goods and Services Tax (GST) returns for digital services in India, Singapore, Australia, and other APAC markets. Stay compliant with local tax regulations and avoid penalties. GST compliance and... --- - Published: 2025-05-07 - Modified: 2025-05-07 - URL: https://1stopvat.com/expert-support-for-indirect-tax-compliance/ Trusted by Automated efficiency, human expertise We combine the power of automation with the precision of human expertise to deliver seamless indirect tax compliance. This hybrid approach ensures speed, accuracy, and customized support, giving you the best of both worlds - efficiency and expertise. Message from our CCO, Donatas Stasytis Indirect Tax Compliance With our complete registration services, your business can be registered anywhere in the world, even where this process can be tricky and regulations vary. VAT registration, Sales tax compliance and filing, IOSS compliance, EORI registration service Cross-Border Tax Advisory Our experts guide you through international tax regulations, ensuring you meet the specific requirements of every jurisdiction, whether it’s VAT, sales tax, or digital taxes. VAT consulting, Sales tax consulting, Tax map Audit Prevention & Risk Mitigation We proactively identify potential tax risks and implement strategies to mitigate them. In cases of past discrepancies, we assist with corrective measures, helping you avoid penalties and costly audits as you scale. VDA services, ERP services, CBAM services Ongoing Tax Filing Support From VAT filings to sales tax reports, our team ensures you meet deadlines and handle the complexities of taxes across multiple countries, without adding strain to your internal resources. VAT compliance and filing, Sales tax compliance and filing, GST compliance and filing How it works? Tailored Tax Strategy We begin by assessing your business and understanding your global tax needs. Then, we craft a customized tax strategy to meet your goals and ensure compliance worldwide. Registration & Filing Our... --- - Published: 2025-04-29 - Modified: 2025-06-23 - URL: https://1stopvat.com/indirect-tax-compliance-for-digital-health-brands/ Protect your growth. Power your expansion. We handle the tax. For healthtech platforms, digital clinics, wellness subscriptions, and medtech apps - navigating global indirect taxes (VAT, GST, digital tax) is critical. 1stopVAT ensures your business stays compliant and audit-ready across 100+ countries so you can scale with peace of mind. Start your free consultation 85% of companies have experienced heightened complexity in compliance requirements over the past three years. This trend is particularly impactful for digital health businesses operating across multiple jurisdictions, where navigating varying VAT regulations and indirect tax obligations can be challenging. PwC’s Global Compliance Survey 2025 Our key services Indirect Tax Strategy & Compliance – We work closely with your team to develop tax strategies that align with your global business model. From registration to reporting, we ensure seamless compliance in every market you operate in. Cross-Border Tax Advisory – Our experts guide you through international tax regulations, ensuring you meet the specific requirements of every jurisdiction, whether it’s VAT, sales tax, or digital taxes. Audit Prevention & Risk Mitigation – We proactively identify potential tax risks and implement strategies to mitigate them. In cases of past discrepancies, we assist with corrective measures, helping you avoid penalties and costly audits as you scale. Ongoing Tax Filing Support – From VAT filings to sales tax reports, our team ensures you meet deadlines and handle the complexities of taxes across multiple countries, without adding strain to your internal resources. Tailored Tax Strategy We begin by assessing your business and understanding your global... --- - Published: 2025-04-24 - Modified: 2025-05-05 - URL: https://1stopvat.com/global-tax-compliance-for-gaming-platforms-in-game-sales/ Built for games, backed by experts Whether you’re selling in-game items, subscriptions, or running a player marketplace - indirect taxes like VAT, sales tax, and digital levies can get in the way of global growth. At 1stopVAT, we’re your hands-on partner in navigating complex tax regulations across 100+ countries. Start your free consultation 55% of global game software revenue in 2025 is expected to come from mobile platforms, making cross-border microtransactions and indirect tax compliance more critical than ever. Tax complexity and evolving digital regulations are no longer just legal issues - they’re growth blockers. MIDiA Research, 2025 Our key services Indirect Tax Strategy & Compliance – We work closely with your team to develop tax strategies that align with your global business model. From registration to reporting, we ensure seamless compliance in every market you operate in. Cross-Border Tax Advisory – Our experts guide you through international tax regulations, ensuring you meet the specific requirements of every jurisdiction, whether it’s VAT, sales tax, or digital taxes. Audit Prevention & Risk Mitigation – We proactively identify potential tax risks and implement strategies to mitigate them. In cases of past discrepancies, we assist with corrective measures, helping you avoid penalties and costly audits as you scale. Ongoing Tax Filing Support – From VAT filings to sales tax reports, our team ensures you meet deadlines and handle the complexities of taxes across multiple countries, without adding strain to your internal resources. Tailored Tax Strategy We begin by assessing your business and understanding your global tax... --- - Published: 2025-04-16 - Modified: 2025-04-24 - URL: https://1stopvat.com/expert-tax-guidance-to-scale-your-saas-business-globally/ Expert tax guidance to scale your SaaS business globally For digital products, global reach is key - but so is compliance. At 1stopVAT, we make indirect tax compliance - VAT, sales tax, digital taxes - seamless across 100+ countries, ensuring your SaaS business stays compliant no matter where you sell. Start your free consultation 60% of SaaS businesses face delays due to tax complexity. VAT, sales tax, and digital taxes can be a barrier to global expansion. With constantly changing regulations, compliance mistakes can be costly.  PwC’s Global Reframing Tax Survey, 2025 Our key services Indirect Tax Strategy & Compliance – We work closely with your team to develop tax strategies that align with your global business model. From registration to reporting, we ensure seamless compliance in every market you operate in. Cross-Border Tax Advisory – Our experts guide you through international tax regulations, ensuring you meet the specific requirements of every jurisdiction, whether it’s VAT, sales tax, or digital taxes. Audit Prevention & Risk Mitigation – We proactively identify potential tax risks and implement strategies to mitigate them. In cases of past discrepancies, we assist with corrective measures, helping you avoid penalties and costly audits as you scale. Ongoing Tax Filing Support – From VAT filings to sales tax reports, our team ensures you meet deadlines and handle the complexities of taxes across multiple countries, without adding strain to your internal resources. Tailored Tax Strategy We begin by assessing your business and understanding your global tax needs. Then, we craft a customized... --- - Published: 2025-04-07 - Modified: 2025-04-07 - URL: https://1stopvat.com/eori-registration-service/ The introduction of the Economic Operators Registration Identification(EORI) concept by the EU Commission permits cross-border-oriented businesses to have fewer customs administration hurdles and a smoother delivery process. With EORI registration, your entire cross-border delivery of goods can be faster. Trusted by leading companies in the industry: Obtaining an EORI number for international shipping will reduce your compliance costs and, even more importantly, speed up your delivery process without unnecessary delays due to the extensive customs clearance process. Reduce your customs handling fees, get an EORI number for customs clearance. Free consultation We start with a call to understand your business setup, shipping flow, and where customs clearance could be optimized. EORI Registration Our experts handle the entire EORI registration process on your behalf. VAT Advisory Services We help you navigate EU VAT rules, ensuring your international sales stay compliant while avoiding unnecessary costs and delays. Did you know that you need only one valid EORI registration to speed up your customs clearance for the entire EU? An economic operator only needs one EORI number to make cross-border shipping less time-consuming, more efficient, and transparent. Registering for IOSS alongside the EORI registration is a great combination for taxable persons who are making their e-commerce sales in the EU. More about VAT Why us? Book a FREE consultation They guided us through the VAT registration process smoothly and even connected us with the right partners when we needed extra help. Their efficiency and support took a lot of stress off our shoulders,... --- - Published: 2025-03-21 - Modified: 2025-03-27 - URL: https://1stopvat.com/grow-with-1stopvat-and-walmart-marketplace/ Sell Smart. Grow Fast. VAT Made Easy. Join Walmart Marketplace with 1stopVAT by your side Tap into one of the world’s biggest eCommerce platforms - without the tax headaches. We handle your VAT compliance so you can focus on making sales, not spreadsheets. Join Walmart Marketplace Exposure to 120M+ shoppers Skip the slow build - plug into a high-traffic marketplace where customers are already searching (and buying). * *Comscore, Feb 2022-Jan 2023 Get seen. Get clicked. Get chosen. With Walmart Connect, your products get premium visibility where it counts - right in front of high-intent shoppers. Logistics that don’t slow you down WFS helps you deliver fast, handle returns smoothly, and keep customers coming back - all without stretching your team. How it works Verify your business Submit your business details to complete your Seller Profile and get verified in as little as a few minutes. Set up payments Tell us where to send your payments with no setup, subscription, or monthly fees. *This will become available upon verification. Set up catalog Import your product catalog from an existing marketplace, andchoose the shipping method that works best for you. Get started today https://youtu. be/hcCuIqaBxgk? feature=shared With Walmart Marketplace we’ve grown 45% YoY... With the support of the Walmart team we’ve really been able to see good growth numbers. I personally believe that if you’re really in the eCommerce game Walmart is one of, if not your top destinations to continue to grow. Tobi Odunaiya, Founder and CEO of Luxe Weavers... --- - Published: 2025-03-06 - Modified: 2025-03-26 - URL: https://1stopvat.com/tax-compliance-is-challenging-leave-it-to-us/ Trusted by When your business goes global it's crucial to comply with indirect tax regulations. Charging VAT, GST or Sales Tax during sales and paying it based on the customer's location can be complicated. We are here to simplify this process for you! More about taxes 1 VAT registration With our complete registration services, your business can be registered anywhere in the world, even where this process can be tricky and regulations vary. Read more 2 VAT filing Once your business obtains a VAT number in a country, it's important to file periodic VAT returns to remain compliant with local regulations. Our team can ensure on-time reporting and submissions. Read more 3 VAT consulting Have questions or concerns about VAT compliance? No problem! We're here to solve any issue, answer any question or back-up your business in any situation when it comes to taxes matters. Read more Why us? Working with 1stopVAT made things so much easier for us at Surfshark. They guided us through the VAT registration process smoothly and even connected us with the right partners when we needed extra help. Their efficiency and support took a lot of stress off our shoulders, boosting our efficiency, reducing costs, and supporting our business expansion while ensuring compliance. Surfshark 1stopVAT delivered comprehensive VAT management services for us, expertly handling our compliance processes across multiple regions. They managed our VAT compliance with great care, recovering key registration details and ensuring we were fully covered. Their proactive approach saved us both time... --- > Expert sales tax consulting services to ensure full compliance across multiple states. Get guidance, customized solutions, and ongoing support - Published: 2025-03-05 - Modified: 2025-03-20 - URL: https://1stopvat.com/sales-tax-consulting-services/ Managing Sales and Use tax compliance in different states is a demanding task. Our team has gathered extensive practical experience concerning transaction-based taxes in various regions. Driven by this knowledge, we have developed custom-based multi-state sales tax solutions to resolve any Sales or Use tax puzzle. Trusted by leading companies in the industry: We are very familiar with the complexities that surround GST compliance. Distinct GST registration requirements, different languages, rules, and regulations specific to the type of business activity. We know it can be very overwhelming. Our experienced team and credible network of partners are here to assist your business with all GST-related tasks. Free consultation and Sales Tax status review Share your business details, and we’ll determine where and how to register for Sales tax. Custom-made solutions for sales tax compliance We handle everything, from Sales tax registration to government communication. Timely compliance and constant support We file, monitor changes, and update you proactively. In the US, Sales tax is a part of the tax system in 45 states and the District of Columbia. Local sales tax is an integral part of the tax regimes in 38 states. A curious fact for out-of-state vendors is that in some states, the local sales tax rates are above the statewide rate. With this fact in mind, the awareness of the proper tax rates is critical for correct tax calculations. More about VAT Why us? Book a FREE consultation They guided us through the VAT registration process smoothly and even connected... --- > EU VAT compliance with IOSS. One registration covers VAT reporting for all 27 EU countries. Reduce costs, streamline filings. - Published: 2025-03-05 - Modified: 2025-03-20 - URL: https://1stopvat.com/ioss-compliance/ Introducing the Import One Stop Shop (IOSS) as a simplified EU VAT import solution makes cross-border transactions less complicated. We have developed practical IOSS VAT compliance solutions for e-commerce vendors both based outside the EU and within the EU. Reduce your compliance costs with one IOSS registration for EU VAT. Trusted by leading companies in the industry: From the first day since the launch of IOSS, we have been assisting e-commerce businesses in simplifying their cross-border compliance by providing top-notch IOSS intermediary services. We will cover the entire scope for Import One-Stop Shop compliance. Reduce your costs, leverage the IOSS, and expedite the import process.  Free Consultation & VAT registration check Share your business details, and we’ll determine where and how to register for VAT. IOSS registration & reporting services We handle everything, from IOSS registration to government communication. Cross-border VAT Consulting for IOSS We file, monitor changes, and update you proactively. Did you know that the one registration for the IOSS scheme is enough to cover the reporting of all imports of low-value goods to all your buyers that could be based in 1 or 27 Member States. One registration to cover intra-EU supplies for 27 Member States. One IOSS intermediary will cover the full scope of your e-commerce sales. More about VAT Why us? Book a FREE consultation They guided us through the VAT registration process smoothly and even connected us with the right partners when we needed extra help. Their efficiency and support took a lot of... --- - Published: 2025-02-24 - Modified: 2025-02-24 - URL: https://1stopvat.com/danke/ Vielen Dank für Ihre Einreichnung! Nehmen Sie sich jetzt Zeit, sich auszuruhen und sich auf das zu konzentrieren, was Ihnen wichtig ist. Sei es eine gute Tasse Kaffee zu genießen oder Ihrer Lieblingstätigkeit nachzugehen. Ihre Einreichung ist in guten Händen, und unser Team prüft sie bereits. Sie können davon ausgehen, dass Sie innerhalb von 24 Stunden von uns hören werden, also behalten Sie Ihren Posteingang im Auge. Für die Zwischenzeit finden Sie hier drei Vorschläge, die Sie zu Ihrem Kaffee genießen können: Stöbern Sie in unserem Blog Interaktive Steuerkarte Newsletter abonnieren Sie brauchen dringend Hilfe? Kontaktieren Sie uns unter info@ – wir sind für Sie da! --- > Sales tax compliance - registration, filing & expert guidance so you stay compliant, avoid penalties & focus on growing your business. - Published: 2025-02-17 - Modified: 2025-03-20 - URL: https://1stopvat.com/sales-tax-compliance-and-filing/ We have designed a comprehensive sales and use tax compliance playbook to assist your business with successful expansion into the US market. We are here to help you how to manage sales tax compliance with ease. Trusted by leading companies in the industry: We are well aware of the sales tax compliance obligations that remote businesses experience when they are looking to expand their business into the States. Different tax rate rules for sales tax reporting and filing could look insurmountable. Our advisory and reporting team will take this worry from you so you can put your time and effort into developing your business. Free consultation & sales registration check Share your business details, and we’ll determine where and how to register for sales tax. Tailor-made scheme for registration We handle everything, from sales tax registration to government communication. Assigned manager for sales tax filing services We file, monitor changes, and update you proactively. Did you know there are more than 11,000 distinct tax jurisdictions in the US, with different rules and tax rates? If your business has customers across the States, you should be aware that you will need to charge different tax rates for these supplies after successful registration in each State. More about VAT Why us? Book a FREE consultation They guided us through the VAT registration process smoothly and even connected us with the right partners when we needed extra help. Their efficiency and support took a lot of stress off our shoulders, boosting our efficiency,... --- > Navigating GST rules shouldn’t slow you down. We simplify registration, filing & compliance so you can focus on business growth. - Published: 2025-02-17 - Modified: 2025-03-20 - URL: https://1stopvat.com/gst-compliance-and-filing/ We know that GST compliance is central to the success of any business that plans to expand its reach to these regions. Our tax advisors and accountants have compiled a comprehensive GST compliance checklist to assist you in successfully handling all tax-related matters. Trusted by leading companies in the industry: We are very familiar with the complexities that surround GST compliance. Distinct GST registration requirements, different languages, rules, and regulations specific to the type of business activity. We know it can be very overwhelming. Our experienced team and credible network of partners are here to assist your business with all GST-related tasks. Free consultation & GST registration requirements  Share your business details, and we’ll determine where and how to register for GST. Tailor-made scheme for registration We handle everything, from GST tax registration to government communication. Assigned manager for GST return filing process We file, monitor changes, and update you proactively. Did you know that two global economic powerhouses have a dual GST structure? Canada and India have a dual GST structure, Central GST and State GST. The dual GST model means two distinct taxation components when imposing the final GST rate on the related supply. More about VAT Why us? Book a FREE consultation They guided us through the VAT registration process smoothly and even connected us with the right partners when we needed extra help. Their efficiency and support took a lot of stress off our shoulders, boosting our efficiency, reducing costs, and supporting our business expansion. Surfshark... --- - Published: 2025-02-14 - Modified: 2025-02-24 - URL: https://1stopvat.com/gracias/ Ya tenemos tu propuesta: ¡es hora de relajarse! Tómate un café, disfruta de Netflix o haz lo que te haga feliz. Su propuesta está en buenas manos y nuestro equipo ya la está revisando. Recibirás noticias nuestras en 24 horas, así que no pierdas de vista tu bandeja de entrada. Mientras tanto, aquí tiene tres recursos para disfrutar con su café: Navega por nuestro blog Mapa fiscal interactivo Suscríbete al newsletter ¿Necesita ayuda urgente? Póngase en contacto con nosotros en info@: ¡estamos a su disposición! --- - Published: 2025-02-14 - Modified: 2025-02-24 - URL: https://1stopvat.com/merci/ C’est le moment idéal pour respirer, savourer le moment présent et vous adonner à ce que vous aimez, qu’il s’agisse de vous plonger dans un bon livre ou de vous promener tranquillement en ville. Votre demande est entre de bonnes mains et notre équipe est déjà en train de l'examiner. Attendez-vous à recevoir une réponse de notre part dans les 24 heures, alors gardez un œil sur votre boîte de réception ! En attendant, voici trois ressources dont vous pouvez profiter : Consulter notre blog Carte fiscale interactive S'abonner à la newsletter Besoin d'une aide urgente ? Contactez-nous à l'adresse info@ - nous sommes là pour vous ! --- > Stay updated on tax and compliance webinars. 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Find Events Event Views Navigation Month List Month Day This Month 6/2025 June 2025 Select date. Calendar of Events M Mon T Tue W Wed T Thu F Fri S... --- - Published: 2025-01-26 - Modified: 2025-02-17 - URL: https://1stopvat.com/paperwork-what-paperwork/ We've got your submission - time to relax! Grab a coffee, binge Netflix, or do whatever makes you happy. Your submission is in good hands, and our team is already reviewing it. Expect to hear from us within 24 hours, so keep an eye on your inbox. In the meantime, here are three resources to enjoy with your coffee: Browse our blog Interactive tax map Subscribe for newsletter Need urgent help? Contact us at info@ - we’re here for you! --- > Trusted by Amazon Sellers Society, we handle from VAT registration to reporting, so you can focus on growing your business. - Published: 2025-01-22 - Modified: 2025-03-20 - URL: https://1stopvat.com/1stopvat-and-amazon-sellers-society-partnership/ Effortless VAT compliance for your business Trusted by Amazon Sellers Society. From registration to reporting, we handle it all so you can focus on growing your business. Talk to VAT expert Amazon Sellers Society is dedicated to helping eCommerce sellers succeed through Amazon account management, sales optimization, and revenue growth. As your business scales, VAT compliance becomes crucial - this is where 1stopVAT steps in. We handle the VAT, so you can focus on growing your business. Why 1stopVAT? Sign up Schedule a consultation to discuss your specific requirements and receive personalized guidance. Provide necessary details Share your business details, and we’ll determine where and how to register for VAT. We handle the rest We manage everything, from VAT registration to government communication. Trusted by leaders Fill out this form hbspt. forms. create({ portalId: "26898439", formId: "8d8120b1-23c5-4a31-b3ac-bf7345d48fe9" }); Basics: What is VAT compliance, and why do I need it? In a generic sense, the VAT compliance scheme is a sum of different kinds of obligations that a taxable person needs to follow to be treated as a VAT-compliant taxable person. From the perspective of a professional services provider, VAT compliance mainly starts with determining the VAT registration obligation of the business in question, then passes through VAT reporting and payment activities, through determining VAT exposure in different jurisdictions if business operations are of a cross-border nature. How long does the process take? The length of time for the process varies depending on the complexity of the business operations and the... --- - Published: 2024-12-20 - Modified: 2025-03-26 - URL: https://1stopvat.com/lets-simplify-your-taxes-together-2/ To get FREE consultation Fill out this form window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "eecf1624-c658-4b8a-8957-34c2351e94d6", target: "#hbspt-form-1749671824000-3288898918", region: "eu1", })}); Or book a meeting We're here to handle your VAT needs. Contact us by phone or e-mail, and we'll make sure to respond shortly. +370 620 46060 info@ Headquarters - NL Schiphol Boulevard 465, Tower C-4, 1118BK Schiphol, Amsterdam, Netherlands Back Office - LTU Ozo st. 12A-1, LT-08200 Vilnius, Lithuania USA Office - Delaware 651 N Broad St, Suite 206, Middletown, 19709, New Castle, Delaware /1stopvat /1stopvat @1_stop_vat /1stopvat We're offering a FREE consultation to discuss your tax concerns and find the best solutions for your business. No strings attached, it's completely free of charge. So why not take advantage of this? Get in touch with us today! --- - Published: 2024-11-27 - Modified: 2024-11-27 - URL: https://1stopvat.com/soluciones-globales-de-declaracion-del-iva-que-potencian-tu-negocio-2/ ¿Por qué elegir 1stopVAT? De confianza Rellena el formulario para recibir una estrategia de IVA personalizada para tu empresa, que garantice el cumplimiento transfronterizo con facilidad y sin complicaciones. Consulta gratuita 1 Registro del IVA Con nuestro servicio completo de registro del IVA, tu empresa puede registrarse en cualquier país, incluso en lugares donde el proceso puede ser complicado. Nos ocuparemos de todo por ti, garantizando un registro ágil. 2 Presentación del IVA Una vez que tu empresa ya cuente con un número de IVA, cumplir la normativa es fundamental. Nos encargamos de la presentación de tus declaraciones del IVA, garantizando que se presenten a tiempo y de acuerdo con la normativa local, para que puedas centrarte en lo que importa. 3 Consultoría sobre el IVA ¿Tienes dudas sobre la declaración del IVA? ¡Cuenta con nosotros! Nuestro equipo está preparado para responder a cualquier pregunta, resolver cualquier problema y ayudar a tu empresa con un servicio de asesoría fiscal online experta siempre que lo necesites. Consigue ahora tu consulta personalizada *La consulta se celebrará en inglés window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "eecf1624-c658-4b8a-8957-34c2351e94d6", target: "#hbspt-form-1749671824000-8109844257", region: "eu1", })}); Trabajar con 1stopVAT nos ha facilitado mucho las cosas en Surfshark. Nos guiaron a través del proceso de registro del IVA sin problemas e incluso nos pusieron en contacto con los socios adecuados cuando necesitamos ayuda adicional. Su eficacia y apoyo nos permitieron relajarnos, aumentando nuestra eficiencia, reduciendo costes y apoyando la... --- - Published: 2024-11-27 - Modified: 2024-11-27 - URL: https://1stopvat.com/simplifiez-la-gestion-de-la-tva-avec-des-solutions-globales-adaptees-2/ Pourquoi choisir 1stopVAT ? Confiance de la part de Soumettez votre formulaire dès aujourd'hui pour recevoir une consultation gratuite et découvrir comment nous pouvons optimiser votre conformité à la TVA dans le monde entier. Débloquez votre stratégie TVA personnalisée 1 Enregistrement TVA Nos services individualisés d’enregistrement de la TVA garantissent que votre entreprise est enregistrée rapidement et correctement, même dans les pays où le processus peut être un défi. Nous prenons soin de tous les détails, vous pouvez donc vous concentrer sur un développement en toute confiance. 2 Déclaration de TVA Une fois votre numéro de TVA sécurisé, rester conforme est essentiel. Nous nous occupons du dépôt dans les délais de vos déclarations de TVA afin que vous puissiez éviter les risques et les retards inutiles tout en restant pleinement conforme aux réglementations locales. 3 Conseil en matière de TVA Vous avez des questions sur la conformité à la TVA ? Notre équipe de professionnels expérimentés est là pour vous offrir une expertise conseil, en apportant des éclaircissements même sur les questions fiscales les plus complexes. Nous nous engageons à aider votre entreprise à rester conforme et efficace à chaque étape. Remplir ce formulaire *La consultation se déroulera en anglais window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "eecf1624-c658-4b8a-8957-34c2351e94d6", target: "#hbspt-form-1749671824000-6692513241", region: "eu1", })}); Travailler avec 1stopVAT nous a facilité les choses chez Surfshark. Ils nous ont guidés tout au long du processus d'enregistrement de la TVA et nous ont même mis en contact... --- - Published: 2024-11-27 - Modified: 2025-05-16 - URL: https://1stopvat.com/effiziente-und-zuverlassige-vat-losungen/ Warum 1stopVAT? Vertraut von Senden Sie uns das Formular und erhalten Sie eine maßgeschneiderte Umsatzsteuerstrategie für Ihr Holen Sie sich Ihre Beratung 1 Umsatzsteuerregistrierung Unsere umfassenden Leistungen zur Umsatzsteuerregistrierung gewährleisten, dass Ihr Unternehmen in jedem Land schnell und korrekt registriert wird, auch dort, wo das Verfahren komplex ist und die Vorschriften abweichen. Wir lösen für Sie alle damit verbundenen Probleme. 2 Mehrwertsteuerbefüllung Sobald Ihre Umsatzsteuer-Identifikationsnummer vorliegt, ist es unerlässlich, stets die örtlichen Vorschriften einzuhalten. Unsere Experten stellen sicher, dass Ihre Umsatzsteueranmeldungen fristgemäß übermittelt werden, so vermeiden Sie kostenaufwendige Verspätungen und Fehler bei den Einreichungen. 3 Umsatzsteuerberatung Sie benötigen Beratung oder Unterstützung bei der Umsatzsteuer-Compliance? Egal, ob Sie spezielle Fragen haben oder mit komplexen Steuerproblemen konfrontiert sind, unser erfahrenes Team bietet Ihnen eindeutige, präzise Lösungen und Beratung. Fordern Sie jetzt eine kostenfreie Beratungsleistung an *Die Konsultation findet in englischer Sprache statt. window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "eecf1624-c658-4b8a-8957-34c2351e94d6", target: "#hbspt-form-1749671824000-0041945642", region: "eu1", })}); Die Zusammenarbeit mit 1stopVAT hat uns bei Surfshark die Arbeit erheblich erleichtert. Sie haben uns reibungslos durch den Umsatzsteuer-Registrierungsprozess geführt und uns sogar mit den richtigen Partnern verbunden, als wir zusätzliche Hilfe brauchten. Durch ihre Effizienz und Unterstützung nahmen sie uns viel Stress ab, steigerten unsere Effizienz, senkten die Kosten und unterstützten unseren Geschäftsausbau bei gleichzeitiger Gewährleistung der Compliance. Surfshark 1stopVAT war ein wichtiger Partner bei der Unterstützung des globalen Wachstums von NordSecurity durch das Angebot maßgeschneiderter Mehrwertsteuerlösungen. Sie haben unsere Mehrwertsteuerbedürfnisse von Anfang an verstanden und in... --- > Free VAT Compliance Review for your business. VAT Compliance and Analysis software. Free VAT help or get your business VAT registered with 1stopVAT. - Published: 2024-11-25 - Modified: 2025-03-20 - URL: https://1stopvat.com/contactt/ Fill out this form window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "eecf1624-c658-4b8a-8957-34c2351e94d6", target: "#hbspt-form-1749671824000-9594935912", region: "eu1", })}); Or book a call --- > We understand how stressful the Black Friday season can be. Sign up to receive early access to our exclusive offers before the big rush. - Published: 2024-10-17 - Modified: 2025-03-20 - URL: https://1stopvat.com/welcome-to-dark-side-lol/ Black Friday Deal is Over Sign up for 2025 waiting list Black Friday is over, but you can surprise yourself next year! Add your contact to be the first in line for our 2025 deals: hbspt. forms. create({ portalId: "26898439", formId: "4cebe818-cf21-4e6d-8708-86a8d3237cf4" }); --- > En 1stopVAT, facilitamos la declaración del IVA para que puedas centrarte en hacer crecer tu empresa. Te contamos cómo podemos ayudarte. - Published: 2024-10-01 - Modified: 2025-03-03 - URL: https://1stopvat.com/soluciones-globales-de-declaracion-del-iva-que-potencian-tu-negocio/ ¿Por qué elegir 1stopVAT? De confianza Rellena el formulario para recibir una estrategia de IVA personalizada para tu empresa, que garantice el cumplimiento transfronterizo con facilidad y sin complicaciones. Consulta gratuita 1 Registro del IVA Con nuestro servicio completo de registro del IVA, tu empresa puede registrarse en cualquier país, incluso en lugares donde el proceso puede ser complicado. Nos ocuparemos de todo por ti, garantizando un registro ágil. 2 Presentación del IVA Una vez que tu empresa ya cuente con un número de IVA, cumplir la normativa es fundamental. Nos encargamos de la presentación de tus declaraciones del IVA, garantizando que se presenten a tiempo y de acuerdo con la normativa local, para que puedas centrarte en lo que importa. 3 Consultoría sobre el IVA ¿Tienes dudas sobre la declaración del IVA? ¡Cuenta con nosotros! Nuestro equipo está preparado para responder a cualquier pregunta, resolver cualquier problema y ayudar a tu empresa con un servicio de asesoría fiscal online experta siempre que lo necesites. Consigue ahora tu consulta personalizada *La consulta se celebrará en inglés window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "93c80311-59b6-4949-9b59-9b35bfaa6c49", target: "#hbspt-form-1749671824000-6423771405", region: "eu1", })}); Trabajar con 1stopVAT nos ha facilitado mucho las cosas en Surfshark. Nos guiaron a través del proceso de registro del IVA sin problemas e incluso nos pusieron en contacto con los socios adecuados cuando necesitamos ayuda adicional. Su eficacia y apoyo nos permitieron relajarnos, aumentando nuestra eficiencia, reduciendo costes y apoyando la... --- > Vereinfachen Sie Ihre Umsatzsteuer-Compliance mit 1stopVAT – wo Präzision und Vertrauen zählen. Nutzen Sie nahtlose, globale Steuerlösungen mit der Sicherheit, die Ihr Unternehmen verdient. - Published: 2024-10-01 - Modified: 2025-03-03 - URL: https://1stopvat.com/effiziente-und-zuverlassige-umsatzsteuerlosungen-fur-ihr-unternehmen/ Warum 1stopVAT? Vertraut von Senden Sie uns das Formular und erhalten Sie eine maßgeschneiderte Umsatzsteuerstrategie für Ihr Holen Sie sich Ihre Beratung 1 Umsatzsteuerregistrierung Unsere umfassenden Leistungen zur Umsatzsteuerregistrierung gewährleisten, dass Ihr Unternehmen in jedem Land schnell und korrekt registriert wird, auch dort, wo das Verfahren komplex ist und die Vorschriften abweichen. Wir lösen für Sie alle damit verbundenen Probleme. 2 Mehrwertsteuerbefüllung Sobald Ihre Umsatzsteuer-Identifikationsnummer vorliegt, ist es unerlässlich, stets die örtlichen Vorschriften einzuhalten. Unsere Experten stellen sicher, dass Ihre Umsatzsteueranmeldungen fristgemäß übermittelt werden, so vermeiden Sie kostenaufwendige Verspätungen und Fehler bei den Einreichungen. 3 Umsatzsteuerberatung Sie benötigen Beratung oder Unterstützung bei der Umsatzsteuer-Compliance? Egal, ob Sie spezielle Fragen haben oder mit komplexen Steuerproblemen konfrontiert sind, unser erfahrenes Team bietet Ihnen eindeutige, präzise Lösungen und Beratung. Fordern Sie jetzt eine kostenfreie Beratungsleistung an *Die Konsultation findet in englischer Sprache statt. window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "7f4c3402-c431-47d5-8a4f-5cffd5002e4c", target: "#hbspt-form-1749671824000-0239450437", region: "eu1", })}); Die Zusammenarbeit mit 1stopVAT hat uns bei Surfshark die Arbeit erheblich erleichtert. Sie haben uns reibungslos durch den Umsatzsteuer-Registrierungsprozess geführt und uns sogar mit den richtigen Partnern verbunden, als wir zusätzliche Hilfe brauchten. Durch ihre Effizienz und Unterstützung nahmen sie uns viel Stress ab, steigerten unsere Effizienz, senkten die Kosten und unterstützten unseren Geschäftsausbau bei gleichzeitiger Gewährleistung der Compliance. Surfshark 1stopVAT war ein wichtiger Partner bei der Unterstützung des globalen Wachstums von NordSecurity durch das Angebot maßgeschneiderter Mehrwertsteuerlösungen. Sie haben unsere Mehrwertsteuerbedürfnisse von Anfang an verstanden und in... --- > Demandez dès aujourd’hui votre consultation gratuite sur la TVA et commencez à gérer votre TVA en toute simplicité. - Published: 2024-10-01 - Modified: 2025-03-03 - URL: https://1stopvat.com/simplifiez-la-gestion-de-la-tva-avec-des-solutions-globales-adaptees/ Pourquoi choisir 1stopVAT ? Confiance de la part de Soumettez votre formulaire dès aujourd'hui pour recevoir une consultation gratuite et découvrir comment nous pouvons optimiser votre conformité à la TVA dans le monde entier. Débloquez votre stratégie TVA personnalisée 1 Enregistrement TVA Nos services individualisés d’enregistrement de la TVA garantissent que votre entreprise est enregistrée rapidement et correctement, même dans les pays où le processus peut être un défi. Nous prenons soin de tous les détails, vous pouvez donc vous concentrer sur un développement en toute confiance. 2 Déclaration de TVA Une fois votre numéro de TVA sécurisé, rester conforme est essentiel. Nous nous occupons du dépôt dans les délais de vos déclarations de TVA afin que vous puissiez éviter les risques et les retards inutiles tout en restant pleinement conforme aux réglementations locales. 3 Conseil en matière de TVA Vous avez des questions sur la conformité à la TVA ? Notre équipe de professionnels expérimentés est là pour vous offrir une expertise conseil, en apportant des éclaircissements même sur les questions fiscales les plus complexes. Nous nous engageons à aider votre entreprise à rester conforme et efficace à chaque étape. Remplir ce formulaire *La consultation se déroulera en anglais window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "f5df988a-7895-4ceb-a830-22f2801ec7d4", target: "#hbspt-form-1749671824000-3787556698", region: "eu1", })}); Travailler avec 1stopVAT nous a facilité les choses chez Surfshark. Ils nous ont guidés tout au long du processus d'enregistrement de la TVA et nous ont même mis en contact... --- > Learn about Voluntary Disclosure Agreements in the US and how they can benefit your business. Backdated returns and more! - Published: 2024-07-31 - Modified: 2025-05-14 - URL: https://1stopvat.com/vda-services/ Late registration, late remittance, or payment of taxes more often follow e-commerce businesses than the ones within traditional retail. Voluntary Disclosure Agreement services designed by our team could significantly reduce penalties, interest, and look-back periods when the tax provisions aren’t followed. Book a Free consultation Trusted by leading companies in the industry: Cross-border e-commerce businesses in the highly competitive market are open to more compliance challenges than traditional brick-and-mortar businesses operating exclusively offline. As experts in VAT, Sales Tax, and GST, we will explain the benefits of obtaining a voluntary tax disclosure for businesses in the digital economy. Assessment & Strategy Consultation, exposure analysis, and a tailored compliance plan. Application Preparing mandatory documents and submitting the Voluntary Disclosure Agreement. Tax Negotiation Managing all communications and negotiations with tax authorities. Many U. S. states offer Voluntary Disclosure Agreements (VDAs) for sales and use tax, allowing businesses to eliminate penalties on unpaid taxes. Depending on the state and specific circumstances, this can result in savings of 10% to 30% of total tax liability. More about VAT Why us? Book a FREE consultation about VDA service window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "4ed994a1-b9bb-4389-978e-c24c375be15c", target: "#hbspt-form-1749671824000-3558099182", region: "eu1", })}); They guided us through the VAT registration process smoothly and even connected us with the right partners when we needed extra help. Their efficiency and support took a lot of stress off our shoulders, boosting our efficiency, reducing costs, and supporting our business expansion. Surfshark... --- - Published: 2024-07-18 - Modified: 2025-03-20 - URL: https://1stopvat.com/why-choose-us/ High costs with Avalara? Complex processes with SimplyVAT? Limited support with HelloTax? 1stopVAT provides a cost-effective, user-friendly solution with dedicated account manager. See features and benefits of 1stopVAT vs. other companies: Feature1stopVATAvalaraHelloTaxSimplyVATPricingLowerHighMediumMediumEase of useVery easyEasyModerateEasyCustomer supportDedicated account manager for every clientLimitedLimitedLimitedCoverageGlobalGlobalEU onlyEU onlyIntegrationSeamlessComplexModerateSeamlessSpeed of processingFastModerateSlowModerate Why us? We provide an efficient and reliable VAT compliance solution that saves you time and money. Our platform is designed to streamline VAT processes, making it easier for businesses to comply with regulations without the hefty price tag. With personalized support and global coverage, we ensure that your VAT needs are met no matter where you are. Switching to 1stopVAT is easy Get started today and experience the difference. --- > Join our referral program and start sharing the value of our VAT services with friends and colleagues. - Published: 2024-07-18 - Modified: 2024-11-27 - URL: https://1stopvat.com/referral-program/ Become a referral partner Why become a referrer? How it works? Sign Up Register for our referral program and receive your unique referral link. Share Your Link Send your referral link to friends, colleagues, and business contacts. Earn Partner Fees Earn a commission for every new customer who signs up using your referral. Why us? Join us and let's start this journey towards shared prosperity. Join our referral program --- - Published: 2024-06-10 - Modified: 2024-06-12 - URL: https://1stopvat.com/success/ Your Guide is On Its Way! We appreciate your interest in our e-guide designed to help you navigate the complexities of VAT in today's digital landscape. Your e-guide has been sent to the email address you provided. If you don't see it, please check your spam or promotions folder. Explore More: Latest articles on VAT and tax topics Follow us on social media: Facebook LinkedIn Instagram Need Help? Contact us by phone or e-mail, and we'll make sure to respond shortly. +370 620 46060 info@ --- > Collaborate with us to drive growth and innovation. Access cutting-edge resources and achieve mutual success. Discover partnership opportunities now! - Published: 2024-05-23 - Modified: 2024-05-27 - URL: https://1stopvat.com/partner-with-us/ window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "33e1a9dd-58be-491e-98b8-9597b480f55c", target: "#hbspt-form-1749671824000-1154968979", region: "eu1", })}); --- - Published: 2023-12-19 - Modified: 2024-07-26 - URL: https://1stopvat.com/cbam-services/ In a world actively combating climate change, the European Union's Carbon Border Adjustment Mechanism (CBAM) represents a crucial change in environmental policy. As we step towards a greener future, your business needs a trusted partner to adapt and excel in this evolving landscape. Our specialized CBAM services are designed to help you navigate these changes with confidence and efficiency. Who needs CBAM services? CBAM impacts all importers of specific commodities from third countries into the EU. These include sectors like iron and steel, aluminum, cement, electrical energy, hydrogen, fertilizers, and various downstream products. If your business operates within these fields, staying ahead of CBAM regulations is crucial for uninterrupted trade and profitability. Timeline and implementation The CBAM will roll out in phases, starting with a transitional period from 1 October 2023 to 31 December 2025. This initial phase is a learning curve for businesses, focusing on data reporting without financial adjustments. However, non-compliance, such as failing to submit quarterly reports, can lead to penalties. The definitive phase begins on 1 January 2026, progressively increasing the coverage of embedded emissions and phasing out free allocations under the EU Emissions Trading System (EU ETS). By 2034, 100% of embedded emissions will be subject to CBAM certificates. Customized reporting solutions – we provide reporting assistance to ensure accurate and timely data submission, safeguarding you from potential penalties. Strategic advisory – our experts offer insightful consultations to help your business adapt its operations and strategies in line with CBAM requirements. Financial impact analysis – we assess... --- - Published: 2023-11-29 - Modified: 2024-07-26 - URL: https://1stopvat.com/epr-services/ At 1stopVAT, we understand the growing need for businesses to take responsibility for the environmental impact of their products. Our Extended Producer Responsibility (EPR) service is designed to ease your journey towards compliance with international environmental standards. What is Extended Producer Responsibility (EPR)? EPR is a policy approach under which producers are given a significant responsibility – financial and physical – for the treatment or disposal of post-consumer products. Assigning such responsibility could in principle provide incentives to prevent waste at the source, promote product design for the environment, and support the achievement of public recycling and materials management goals. Who is affected by EPR? EPR requirements have been in place since 2012. Generally, all companies are expected to adhere to EPR, but it's only in recent times that Germany, France and Spain have taken steps to ensure that online platforms and other e-commerce sellers fulfill their eco-contribution obligations. If you want to sell products in France, Germany and Spain through marketplaces, it's crucial to ensure that you comply with the EPR regulations in each of these countries. Marketplaces must be able to prove that everyone who sells to the mentioned countries have been issued with EPR number. Therefore, request proof of compliance with EPR regulations before allowing sellers to list and sell products on their platforms. EPR regulations are designed to make producers, importers, and retailers responsible for the entire life cycle of their products, including their end-of-life disposal. Consumers also play a part, as EPR can influence their... --- - Published: 2023-11-08 - Modified: 2023-11-09 - URL: https://1stopvat.com/e-invoicing/ When we read about digital reporting requirements or the transformation of business processes regarding invoicing life-cycle, we often encounter the term eInvoicing or electronic invoicing. If we take a bit deeper dive and try to look at when the electronic invoice or eInvoicing has been gaining traction or the terminology closely connected to it, we can see that the eInvoice, online tax reporting, aren’t something that started just a few years ago, but it has been present even more than the EU Parliament and Council Directive on Electronic Invoicing in Public Procurement. Digitalization of the invoicing life-cycle started many years before the Directive came into force. This shift from paper-based invoicing to electronic invoicing and related digital reporting of transactional data has been rolled out for many years in Europe and globally. For example, Fiscalization, which is one of the categories of digital tax reporting for the Retail sector, rolled out the obligation of online transmission of transactional data two decades ago via, e. g. , GPRS systems and has evolved in the last 20 years into the creation of cloud-based systems which through API connection transfer transactional data to servers of Tax Authority in real-time. These retail business processes are mainly connected to B2C transactions, with customers getting an electronic receipt via email. Still, the supplier should digitally report transactional data in quasi/real-time. Ok, so let’s not move too far away from electronic invoicing, and let’s not dive too deep into the technical specifics of electronic invoicing and connected... --- > Ready to streamline your VAT compliance? Connect with our experts and get free consultation. Reach out today for personalized assistance. - Published: 2023-07-24 - Modified: 2025-06-11 - URL: https://1stopvat.com/lets-simplify-your-taxes-together/ To get FREE consultation Fill out this form hbspt. forms. create({ region: "eu1", portalId: "26898439", formId: "eecf1624-c658-4b8a-8957-34c2351e94d6" }); Or book a meeting We're here to handle your VAT needs. Contact us by phone or e-mail, and we'll make sure to respond shortly. +370 620 46060 info@1stopvat. com Headquarters - NL Schiphol Boulevard 465, Tower C-4, 1118BK Schiphol, Amsterdam, Netherlands Back Office - LTU Ozo st. 12A-1, LT-08200 Vilnius, Lithuania USA Office - Delaware 651 N Broad St, Suite 206, Middletown, 19709, New Castle, Delaware /1stopvat /1stopvat @1_stop_vat /1stopvat We're offering a FREE consultation to discuss your tax concerns and find the best solutions for your business. No strings attached, it's completely free of charge. So why not take advantage of this? Get in touch with us today! --- > Discover inspiring customer success stories in our case studies. See how businesses achieve remarkable results with our services. - Published: 2023-07-12 - Modified: 2023-10-27 - URL: https://1stopvat.com/case-studies/ How we helped We've registered and set up VAT compliance for EU Amazon seller with 18M EUR turnover in all European countries where sales thresholds has been reached. We also registered and set up VAT compliance for this Amazon seller in all Amazon Pan – European FBA countries – United Kingdom, Germany, France, Italy, Spain, Poland and the Czech Republic, as storage of inventory triggers VAT implications for Amazon Pan – European FBA sellers without even reaching applicable distance sales thresholds. Moreover, this Amazon seller is using our software which was integrated with clients’ Amazon seller account and now helps automatically collect data required for VAT tax returns filing. How we helped We've helped distance seller to identify countries where distance selling thresholds were exceeded and VAT or GST registrations were triggered, registered this distance seller for VAT/GST purposes in Australia, India, Japan, Norway, South Africa and Turkey and guaranteed VAT and GST compliance. We've also arranged fiscal representatives in Japan for Consumption Tax (VAT and GST equivalent in Japan) purposes and in South Africa and France for VAT purposes. Furthermore, after registering this distance seller for VAT purposes in Norway, we've has submitted VAT returns on behalf of this distance seller for its previous selling periods in Norway as distance sales thresholds has been reached prior the registration. How we helped We've analysed and prepared taxability matrix to internet security service provider. We've has delivered taxability matrix on taxation of SaaS and Digital Goods in all US States, Canada,... --- > Calculate GST with ease using our online GST calculator. Accurate, quick, and user-friendly GST calculator online for all your needs. Try it now! - Published: 2023-01-04 - Modified: 2023-10-25 - URL: https://1stopvat.com/gst-calculator/ GST is a tax that varies across different jurisdictions. The easiest way to find out what GST percentage to add to a price is to use a custom location-based GST Calculator or an Online GST Calculator. But first, let’s find out more about the GST. What is GST? Goods and services tax—the GST—is the VAT equivalent. In its essence, it is a consumption tax levied on the final customer and deducted throughout the production process. Different countries tend to have varying GST rules and percentages. Typically, GST is implemented to simplify the taxation system as the same rate is applied to the majority types of sales and services. Some countries, however, have dual GST systems, meaning that a state sales tax is added on top of the country‘s GST rate. This might make calculating a correct GST rate more challenging. Here‘s a list of countries that have GST instead/as a replacement for VAT: Australia GST calculator Canada GST calculator India GST calculator Malaysia GST calculator Maldives GST calculator New Zealand GST calculator Papua New Guinea GST calculator Singapore GST calculator To find the GST amount that needs to be added to the price of a good or service, it is best to use a dedicated Online GST Calculator created for the country. The GST rates in different countries vary from 0 to 28%, depending on the type of product or service sold. This is why GST Tax Calculator can be very helpful for companies operating internationally. To collect GST, companies... --- > Celebrate your wildest thoughts, be high on growth, and fine-tune your skills. Join 1stopVAT team and start your journey to success today. - Published: 2021-11-25 - Modified: 2025-01-16 - URL: https://1stopvat.com/career/ Born from an idea in 2020, 1stopVAT rapidly transformed into a highly successful live product. Today we are one of the fastest-growing tax compliance startups that is constantly moving forward and refusing to slow down or settle for anything less. Our mission is to enable businesses to thrive and contribute to a brighter future. We accomplish this by offering top-notch VAT compliance services and innovative solutions. With a clientele of over 800 clients and counting, we confidently process more than 26,000 VAT returns each year and operate in over 100 locations globally. What's even better is that these figures are progressively increasing every day, highlighting our unrelenting dedication to growth and achievement. Educational and growth opportunities International environment Casual and informal communication Work-life balance 4 extra days off per year Workations Puppies at the office and Kudos days Supplementary healthcare insurance Parties and team buildings Essentials (snacks at the office, volunteering, etc. ) Real career opportunties Our business isn’t all about numbers and spreadsheets, it’s about working towards the same goal, making an impact, and while doing that - living it up, even though we work with taxes. Each of us contributes to a brighter future for ourselves, our partners, and our clients by creating, delivering, and contributing to meaningful work every day. We value knowledge sharing, we fine-tune your unique skills and we recognize your personal growth. Your continuous development is achieved while ensuring a healthy work-life balance. Roots of our identity --- > Accurate Sales Tax Calculator - Easily Calculate Sales Tax for Any Amount. Try our Sales Tax Calc for precise results. Try it now! - Published: 2021-11-08 - Modified: 2023-10-25 - URL: https://1stopvat.com/sales-tax-calculator/ Enter ZIP code: Calculate U. S. sales tax ZIP code: State: Region: Special rate: State rate: County rate: Combined rate: Please enter a valid ZIP code. Sales Tax Calculator 1stopVAT U. S. Sales Tax Calculator determines the Sales Tax amount applicable at your state. Using our combined Sales Tax Calc, you will find all the rates that constitute the total Sales Tax in your location. The rates on our online Sales Tax Calculator include the latest values of the Special rate, State rate, City rate, and Country rate. To use this Sales Tax rate Calculator, simply choose the state and the zip code of the sale’s destination. If you are looking for a Sales Tax Calculator for businesses in Europe, please check our VAT calculator. And if you have further questions about your Sales Tax compliance or our Sales Tax Calc, click here to contact us. Sales Tax in short A Sales Tax is paid on the sale of goods or services and falls on the end-consumer. Once a business establishes a nexus in a State, it is held responsible for collecting the right amount of Sales Tax and submitting it to the state’s tax authority in a timely manner. The total Sales Tax rate varies based on the state, district of origin, and the district where the customers are based. As these rates change over time, using our Sales Tax Calculator by zip code, you can conveniently access the latest Sales Tax rate. In addition to the Sales Tax, some... --- - Published: 2021-10-15 - Modified: 2023-08-29 - URL: https://1stopvat.com/import-one-stop-shop-scheme/ Import One Stop Shop scheme July 2021 marked the launch of two VAT simplification measures in the EU: One Stop Shop (OSS) and Import One Stop Shop (IOSS) schemes. While the former is aimed at service and domestic goods providers, the Import One Stop Shop scheme helps both EU and non-EU companies report for the sales of imported goods below the value of 150 EUR to EU customers. Benefits of IOSS registration Register once Using IOSS, entities selling imported goods need to complete only one VAT registration to get access to reporting VAT in multiple EU member countries. Both EU-based and non-EU-located businesses can use this scheme. VAT compliance made simple. Since the VAT exemption for imported goods below 22 EUR in the EU was lifted, more goods became subject to VAT. IOSS helps distance sellers report for VAT of goods below 150 EUR by using a single platform for all sales to EU customers. Fits online sellers and electronic interfaces. Like the OSS scheme, IOSS considers electronic interfaces liable for VAT if it facilitates the sale to the customer in the EU. Therefore, both online sellers and electronic interfaces can register on the IOSS platform. Entities of non-EU origin can do that with the help of EU-based intermediaries. Goods covered by IOSS: Goods dispatched from outside of the EU at the time they are sold. Goods transported in consignments worth less than 150 EUR (low value) containing one or multiple items. Goods, not subject to excise duties (typically applied... --- > Find accurate information on State Sales Tax by state. Explore comprehensive resources and guides on Sales Tax by state for informed financial decisions. - Published: 2021-10-05 - Modified: 2023-10-25 - URL: https://1stopvat.com/us-sales-tax/ A sales tax is a government-imposed tax levied on the sale of goods and services. Forty-five U. S. states and the District of Columbia have a sales tax. The state sales tax is levied at the time of sale, collected by the seller and passed on to the government. Businesses are responsible for sales taxes in their jurisdictions if the company is located in a state with nexus. Sales TAX information In America, each state has its laws, so sales tax by state can vary for different categories of goods. In addition, taxes are regulated according to political and economic needs and requirements. However, sellers suppose to pay sales tax to the government. What is nexus? In all states, nexus is defined differently, but most described as a physical presence of economic connection. As a business, you only need to charge your clients by a sales tax in the states where you have sales tax nexus. So how to know if your company owns sales tax nexus? Here are some points: If you have a representative, office, or even a home office in the state; If you have employees in that state; If you store goods in that state; If you use Amazon FBA or other inventory storage services in that state; If you have any third party branches in the state; Even if you are temporarily trading in a particular state, for example, you are at an exhibition or fair. If the state you trade has a sales tax,... --- > Check VAT number with our easy-to-use tool. Verify and validate your VAT number with just a few clicks. Ensure accuracy and compliance today. - Published: 2020-09-30 - Modified: 2023-10-25 - URL: https://1stopvat.com/check-vat-number/ Enter VAT number Check VAT number Valid VAT number The number is valid at the specific date. VAT number Name Address Verification date Check another VAT number Invalid VAT number The number is not valid on the specific date. VAT number Verification date - - Check another VAT number jQuery(document). ready(function($) { function initCheckVATNumber { const checker = document. getElementById('vat-number-checker'); checker. querySelector('#vat-number-checker-submit'). addEventListener('click', => { checkVATNumber; }); checker. querySelector('#vat-number-checker-another-valid'). addEventListener('click', => { $('#vat-number-checker-form'). fadeIn; $('#vat-number-checker-valid'). hide; }); checker. querySelector('#vat-number-checker-another-invalid'). addEventListener('click', => { $('#vat-number-checker-form'). fadeIn; $('#vat-number-checker-invalid'). hide; }); } function checkVATNumber { const checker = document. getElementById('vat-number-checker'); const vatNumber = checker. querySelector('input'). value. trim; if (! vatNumber) { alert('Please enter a VAT number. '); return; } $. ajax({ url: ajax_object. ajax_url, type: 'post', data: { action: 'validate_vat_number', number: vatNumber }, success: function(response) { checker. querySelector('input'). value = ''; try { const json = JSON. parse(response); $('#vat-number-checker-form'). hide; if (json. valid) { $('#vat-number-checker-valid'). fadeIn; $('#c-result-vat-number'). text(vatNumber); $('#c-result-name'). text(json. name); $('#c-result-address'). text(json. address); $('#c-result-verification-date'). text(json. request_date); } else { $('#vat-number-checker-invalid'). fadeIn; $('#c-result-vat-number-invalid'). text(vatNumber); $('#c-result-verification-date-invalid'). text(json. request_date); } } catch (e) { console. error('Error parsing JSON response:', e); alert('An error occurred while processing the response. '); } }, error: function(xhr, status, error) { console. error('AJAX request failed:', status, error); alert('An error occurred while validating the VAT number. Please try again. '); } }); } initCheckVATNumber; }); Our VAT number lookup tool will help you: Get information about the company holding VAT code; Date of validation of VAT; VAT number checker will allow your validate... --- > Calculate VAT effortlessly with our online VAT calculator. Accurate and user-friendly VAT calculator for all your needs. Try it now! - Published: 2020-09-27 - Modified: 2023-10-25 - URL: https://1stopvat.com/vat-calculator/ 1stopVAT calculator determines the VAT and total amount to charge inclusive or exclusive of VAT. Click here to start Austria Belgium Bulgaria Cyprus Czech Republic Germany Denmark Estonia Spain Finland France United Kingdom Greece Croatia Hungary Ireland Italy Lithuania Luxembourg Latvia Malta Netherlands Poland Portugal Romania Sweden Slovenia Slovak Republic Albania Bahrain Belarus India Russia Saudi Arabia Serbia South Korea Turkey United Arab Emirates Australia Iceland Japan New Zealand Norway South Africa Taiwan Switzerland Ghana Kenya Uruguay Bangladesh Singapore Malaysia Uzbekistan Cameroon Mexico Barbados Uganda Algeria Chile Andorra Bahamas Moldova Indonesia Nigeria Vietnam Zimbabwe Angola Type an amount: Select: VAT inclusive VAT exclusive Select: Standard E-books Results Rate 0% VAT amount 0. 00 Total amount 0. 00 * VAT rates used in calculator are as officially published on 2020 10 01 jQuery(document). ready(function($) { function initCalculator { var calculator = $('#calculator'); // `COUNTRY: ` var ratesList = { AT: , BE: , BG: , CY: , CZ: , DE: , DK: , EE: , ES: , FI: , FR: , GB: , GR: , HR: , HU: , IE: , IT: , LT: , LU: , LV: , MT: , NL: , PL: , PT: , RO: , SE: , SI: , SK: , AL: , BH: , BY: , IN: , RO: , SA: , SC: , GS: , TR: , TV: , AU: , IS: , JP: , NZ: , NO: , ZA: , SY: , SY: , GH: , KE: , UY: , BD: , SG: ,... --- > Explore VAT registration: Learn how to register for VAT and the process for VAT registration. Expert guidance for a smooth start. Try it now! - Published: 2020-04-15 - Modified: 2025-03-20 - URL: https://1stopvat.com/vat-registration/ Behind every successful e-commerce business is a reliable infrastructure, including accounting and tax. In this tricky field, there are plenty of traps to avoid, from problems with tax authorities to your trading account getting suspended because you aren’t tax compliant. We help you with all aspects of VAT and sales tax, from tax consultancy to complex solutions. Value added tax (VAT), sales tax, and goods and services tax (GST) registration anywhere in the world. Your VAT registration needs to follow local rules, which can be tricky to understand. E-commerce’s almost limitless popularity has made this easier, and lots of countries have made online registering for VAT possible, but procedures and rules differ from country to country. Depending on customer type and the product you sell, this can get complicated very quickly and raise doubts on how to register for VAT. We help you keep track of all the necessary registrations, VAT register summaries and offer services tracking distance selling thresholds around the world. 1. Consultancy and identification of the countries for registration. 2. Assigned onboarding manager who will lead you through the entire registration process: 2. 1. You will receive the questionnaire and mandatory documents' list for successful VAT registration. 2. 2. You will receive constant updates about the registration process and status. 2. 3. Once the VAT code is received, you will get all the details related to filing frequency, filing deadlines, first reporting period, etc. 3. You will be assigned an account manager who will be the key... --- > To maintain global VAT compliance, you must follow each country’s tax rules & regulations – a tedious task. - Published: 2020-04-15 - Modified: 2025-03-20 - URL: https://1stopvat.com/vat-compliance-and-filing-services/ To assist you and your business in smooth expansion into new markets, we have developed an up-to-date global VAT compliance services portfolio for your rapid expansion into new regions. Trusted by leading companies in the industry: It definitely can be. We know the challenges that follow e-commerce businesses wishing to enter new markets rapidly. This is why one of the best solutions for companies operating cross-border is to transfer VAT compliance services and related VAT return services to trustworthy service providers.   Free VAT Compliance Guide Ensure your business stays VAT-compliant with our essential guide. Learn how to navigate VAT regulations, avoid costly mistakes, and streamline tax processes. Understand VAT fundamentals Simplify registration and compliance Avoid common VAT pitfalls Stay updated on regulations Get your free guide today! Free consultation & VAT registration check Share your business details, and we’ll determine where and how to register for VAT. Tailor-made scheme for registration We handle everything, from VAT registration to government communication. Assigned manager for VAT filing services We file, monitor changes, and update you proactively. Did you know that over 80% of businesses expanding internationally face challenges with VAT compliance? VAT laws vary significantly between countries, and failing to register correctly can result in hefty fines, legal complications, and even suspension of operations for months. More about VAT Why us? They guided us through the VAT registration process smoothly and even connected us with the right partners when we needed extra help. Their efficiency and support took a lot of... --- > Staying VAT compliant has become challenging due to changes to VAT legislation. Our team of experts is ready to handle all your VAT matters. - Published: 2020-04-15 - Modified: 2025-03-20 - URL: https://1stopvat.com/vat-consulting/ Cross-border VAT compliance can be quite challenging. Our tailor-made VAT-advisory services portfolio is prepared to help your business quickly navigate tax requirements. Trusted by leading companies in the industry: The only constant connection with VAT systems is continuous change — different tax rates, registration procedures, and reporting rules that vary from country to country. Non-compliance can be very costly. This is why having a credible and knowledgeable VAT consulting team is of essential importance.   Free consultation & VAT status review Share your business details, and we’ll determine where and how to register for VAT. Custom Solutions for international VAT We handle everything, from VAT registration to government communication. Ongoing Compliance & Support Continuous VAT monitoring, advisory services, and dedicated assistance. Free VAT Compliance Guide Ensure your business stays VAT-compliant with our essential guide. Learn how to navigate VAT regulations, avoid costly mistakes, and streamline tax processes. Understand VAT fundamentals Simplify registration and compliance Avoid common VAT pitfalls Stay updated on regulations Get your free guide today! VAT regulations are constantly evolving, making compliance crucial. Failure to comply can result in penalties of up to 100% of the unpaid tax, significantly increasing financial risk. More about VAT Why us? Protect your business – schedule your free consultation today They guided us through the VAT registration process smoothly and even connected us with the right partners when we needed extra help. Their efficiency and support took a lot of stress off our shoulders, boosting our efficiency, reducing costs, and supporting our... --- > 1stopVAT offers professional help and advice to international businesses concerning all tax-related matters: VAT/GST registration, filing, and compliance. - Published: 2020-04-15 - Modified: 2024-02-07 - URL: https://1stopvat.com/services/ E-Commerce is booming. Businesses are embracing the digital world to reach a wider customer base. However, varying tax rates, rules, and regulations across countries can make taxes a complex and time-consuming burden for companies of all sizes. That's where we come in. We provide guidance and innovative solutions to simplify tax processes and allowing businesses to explore new markets. 1 VAT registration With our complete registration services, your business can be registered anywhere in the world, even where this process can be tricky and regulations vary. Read more 2 VAT filing Once your business obtains a VAT number in a country, it's important to file periodic VAT returns to remain compliant with local regulations. Our team can ensure on-time reporting and submissions. Read more 3 VAT consulting Have questions or concerns about VAT compliance? No problem! We're here to solve any issue, answer any question or back-up your business in any situation when it comes to taxes matters. Read more --- > Find out how much is VAT and stay informed about the current VAT rate. 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VAT Compliance and Analysis software. Free VAT help or get your business VAT registered with 1stopVAT. - Published: 2019-02-17 - Modified: 2025-03-20 - URL: https://1stopvat.com/contact/ Fill out this form window. hsFormsOnReady = window. hsFormsOnReady || ; window. hsFormsOnReady. push(=>{ hbspt. forms. create({ portalId: 26898439, formId: "eecf1624-c658-4b8a-8957-34c2351e94d6", target: "#hbspt-form-1749671824000-9288145177", region: "eu1", })}); Or book a call --- > 1stopVAT is solution for automated VAT compliance. Your single point of contact for VAT registrations, filing and tax compliance advisory services - Published: 2019-02-16 - Modified: 2025-07-04 - URL: https://1stopvat.com/about-us/ Our commitment is to provide top-notch VAT compliance services and innovative solutions that give our clients the ability to run their operations more efficiently. We understand that to truly sprint, businesses need more than just good shoes but also a clear and stress-free mind that allows them to focus on what’s important. That’s why we aim to take care of VAT compliance, freeing our clients to concentrate on the core aspects of their business. By doing so, we help create a better future for all, as thriving businesses have a positive social and economic impact. Born from an idea in 2020, 1stopVAT rapidly transformed into a highly successful live product. Today we are one of the fastest-growing tax compliance startups. We have 800 clients and counting, we confidently process more than 12,000 VAT returns each year and operate in over 100 locations globally. Dive into our customer case studies --- > 1stopVAT automated VAT compliance solution for e-commerces and distant sellers. Your Single Point of Contact for international tax compliance - Published: 2019-02-16 - Modified: 2025-06-23 - URL: https://1stopvat.com/ Trusted by When your business goes global it's crucial to comply with Value Added Tax (VAT) regulations. Charging VAT during sales and paying it based on the customer's location can be complicated. We are here to simplify this process for you! More about VAT 1 VAT registration With our complete registration services, your business can be registered anywhere in the world, even where this process can be tricky and regulations vary. Read more 2 VAT filing Once your business obtains a VAT number in a country, it's important to file periodic VAT returns to remain compliant with local regulations. Our team can ensure on-time reporting and submissions. Read more 3 VAT consulting Have questions or concerns about VAT compliance? No problem! We're here to solve any issue, answer any question or back-up your business in any situation when it comes to taxes matters. Read more Why us? Working with 1stopVAT made things so much easier for us at Surfshark. They guided us through the VAT registration process smoothly and even connected us with the right partners when we needed extra help. Their efficiency and support took a lot of stress off our shoulders, boosting our efficiency, reducing costs, and supporting our business expansion while ensuring compliance. Surfshark 1stopVAT delivered comprehensive VAT management services for us, expertly handling our compliance processes across multiple regions. They managed our VAT compliance with great care, recovering key registration details and ensuring we were fully covered. Their proactive approach saved us both time and money.... --- --- ## Posts > Stay VAT compliant with expert help from an Amazon SPN partner. Discover how 1stopVAT simplifies VAT registration, management, and ongoing compliance. - Published: 2025-07-11 - Modified: 2025-07-11 - URL: https://1stopvat.com/amazon-spn-partner-vat-compliance/ - Article content types: Blog article - Business fields: Other - Countries: World Are you selling on Amazon and feeling lost in the maze of VAT rules? You are not alone. Many sellers struggle with understanding changing tax laws, especially when every country has its own set of rules. Miss a step and you could risk account suspension, lost profits, or even legal problems. That pressure is real. Amazon expects every seller to stay up to date with VAT compliance, and they are strict about it. With over 1000 reviewed experts and 20 market segments supported, the Amazon SPN partner network connects sellers like you to professionals who know how to keep you on the right track Amazon SPN overview and statistics. This is where 1stopVAT comes in. As a trusted Amazon SPN partner, 1stopVAT takes care of your VAT needs, from registration to ongoing management. No more guessing. No more worrying if your business is at risk. In this article, you will learn how VAT mistakes can put your business at risk, why Amazon-certified providers matter, what to look for in the right partner, and how 1stopVAT can help you keep growing while staying compliant. If you want to protect your account and keep selling without stress, you are in the right place. 1. Understanding VAT Compliance on Amazon: What’s at Stake? If you are selling on Amazon, VAT compliance is not just a checkbox. It's an ongoing responsibility that can make or break your business. Missing even one VAT registration or filing deadline can lead to account suspension, heavy fines, or... --- > Learn how to navigate EU VAT rules for dropshipping in 2025, including compliance, registration, and simplified reporting schemes for retailers. - Published: 2025-07-10 - Modified: 2025-07-08 - URL: https://1stopvat.com/eu-dropshipping-vat-compliance-2025/ - Article content types: Blog post - Business fields: Physical goods - Countries: Europe Dropshipping as a business model has seen tremendous growth, even before the COVID-19 pandemic, which has since reached its peak. Dropshipping offers numerous advantages to all parties involved in the supply chain. In a nutshell, it represents selling products online without the necessity for the intermediary supplier to own a physical inventory.   In a dropshipping supply chain, there are typically three principal parties: a supplier (online retailer), a customer, and the dropshipping supplier (producer or distributor). The online retailer lists the products for sale, and the drop shipper processes the purchase order, controls inventory and packaging, and ships the product directly to the customer.   Being an online retailer in the dropshipping supply chain offers numerous advantages. The retailer doesn’t need to buy and store stock or employ staff to process orders, package, and ship. However, it remains responsible for processing returns or complaints, VAT and Customs compliance, and the extended responsibility concerning the hazardous products that are being shipped.   EU VAT Compliance  As previously mentioned, retailers who are part of the dropshipping supply chain enjoy many tangible benefits. The dropshipping business model has given birth to hundreds of thousands of very profitable small online businesses worldwide. However, it should be clearly emphasized that the VAT and Customs compliance duty remains, in most cases, the responsibility of the online retailer.   Unfortunately, the data shows that many online retailers “forget” that the tax compliance responsibilities for supplies of goods to end customers are within their scope of duties... --- > Avoid a 20% penalty on overstated VAT reimbursement. Learn from the EU court ruling how to protect your business with strong VAT compliance. - Published: 2025-07-01 - Modified: 2025-07-01 - URL: https://1stopvat.com/vat-penalty-overstated-reimbursement/ - Article content types: Blog post - Business fields: Other - Countries: World Imagine getting hit with a penalty of an amount equal to 20% of the overstated VAT reimbursement. All because of a simple mistake on your tax return, with no intent to cheat the tax office and no money lost by the state. Yet, for many businesses across the EU, this is a real risk. One small error in reporting your VAT refund could lead to a huge financial hit. VAT rules are strict. Many companies worry about making honest mistakes and ending up with unfair penalties. In fact, in the landmark Case C‑935/19, a Polish business faced such a penalty. They overstated their VAT refund completely by accident, fixed the error when they spotted it, yet still got slapped with a 20% penalty. This case isn’t just about one company. It affects everyone dealing with VAT in the EU. It shows how easy it is for anyone to land in trouble and why clear, fair tax laws matter for everyone. Here’s the good news. The Court of Justice of the European Union ruled that these automatic and harsh penalties do not match EU law, especially if there is no fraud or tax loss involved (CJEU Judgment in Case C‑935/19). In this article, you'll learn what the court decided, what it means for your business, how intent and proportionality now play a bigger role in VAT penalty cases, and simple ways to protect your business from similar risks. Let’s make sure a small filing error never turns into a major headache.... --- > China introduces new tax reporting rules for digital platforms, impacting domestic and foreign operators. Learn about the new regulation and its penalties. - Published: 2025-06-30 - Modified: 2025-07-01 - URL: https://1stopvat.com/china-tax-reporting-regulation-digital-platforms/ - Article content types: Blog post - Business fields: Digital services - Countries: China The State Council of China adopted a “Regulation on Tax-Related Information Reporting by Digital Platform Enterprises” on June 20, 2025. The published regulation demonstrates a clear commitment by the respective Chinese authorities and experts in the digital economy to modernize further and regulate the tax framework of the digital economy.   The adopted Regulation is primarily shaped in alignment with the OECD's framework, from the perspective of the initial governing rules governing the reporting requirements. Considering the domestic legislative framework, the Regulation is formulated in accordance with the Tax Collection and Management Law and the E-Commerce Law. Mandate of the New Requirements  The Regulation was adopted on June 20, 2025. However, the date from which the regulations will be applicable is still missing. This is a logical flow of events when considering the magnitude of this change to the tax responsibilities of the persons in scope.   Impact of the new Regulation  Following the first version of the Regulation, it can be concluded that both domestic and overseas digital platform operators will be in scope. The taxable persons that are within the scope of the new regulations are very extensive. At the moment, the reporting requirements will mainly cover the following internet platform operators:  Digital platforms that facilitate the supply of intangible services and goods E-commerce platforms that enable the supply of physical products  Subscription-based platforms that facilitate live streaming services  Reporting Requirements The domestic or foreign platform operators that are within the scope of the new Regulations should provide... --- > Avoid costly penalty on late payment of VAT in the EU. Learn how €159M in fines hit businesses and get tips to stay VAT compliant. - Published: 2025-06-25 - Modified: 2025-06-27 - URL: https://1stopvat.com/vat-compliance-how-eu-businesses-lost-e159m-in-penalties/ - Article content types: Blog post - Business fields: Other - Countries: World Missing a VAT deadline can feel overwhelming. The penalty on late payment of VAT is more than just a small fine, it can seriously hurt your business’s bottom line. In 2022 alone, EU businesses lost a huge €159 million just in VAT penalties. That is money that could have gone into hiring, growth, or even just keeping the doors open. If you are worried about slipping up, you are not alone. VAT rules are tough, and they change from country to country. But there is good news: you can avoid these nasty surprises. VAT, or Value Added Tax, is a tax added to most goods and services across the EU. Each country sets its own rates and has its own way of enforcing the rules. With so many details, it is easy to make mistakes. But mistakes can cost you big. Whether it’s missing a deadline, filing the wrong numbers, or not understanding local tax rules, the risks are real. In this article, you’ll learn what is behind these high VAT penalties, why the rules are so strict, and the main challenges businesses face when paying VAT on time. You will see how penalty amounts change from one country to another, and more importantly, you’ll get simple steps to boost your VAT compliance and keep your money where it belongs - in your business. By the end, you will know: What causes the €159 million spike in VAT penalties across the EU How different countries handle VAT late payment fines... --- > Stay compliant with Brazil tax reform: learn how CBS and IBS replace old indirect taxes and prepare your business for changes. - Published: 2025-06-20 - Modified: 2025-06-20 - URL: https://1stopvat.com/brazil-tax-reform-cbs-ibs/ - Article content types: Blog article - Business fields: Digital services, Other, Physical goods - Countries: Brazil Brazil tax reform is here, and it is nothing like you have seen before. Starting in 2026, Brazil will begin switching from old indirect taxes like PIS, Cofins, ICMS, and ISS to the new CBS and IBS systems. For many businesses, the biggest question is this: How do you get ready for a rulebook that keeps changing until 2033? Confusion is high. If you worry about new rates, real-time compliance, or changing your tax software, you are not alone. This is most important for anyone doing business in or with Brazil. CBS and IBS bring in a dual VAT structure to replace the messy stack of taxes every company faces today. The changes are big. Tax filing becomes automated. Credits work differently. Reporting rules get stricter and faster every year. Experts warn that businesses must update how they work to avoid missed filings or penalties. In fact, the new system demands real-time compliance, something most local companies never had to manage before. In this article, you’ll learn about the timeline for CBS and IBS rollout, what the VAT replacement means for indirect taxes, and how to prepare your systems and teams for the new rules. You will also see how these tax changes move Brazil closer to global VAT standards, and what steps to take now to stay compliant and ahead of the curve. Understanding Brazil’s Shift to a Dual VAT Model Brazil’s tax reform replaces four old indirect taxes with a simplified structure: CBS (federal) and IBS (state/municipal). This... --- > Maryland expands sales tax to data, IT, and software services from July 2025. Learn new tax rules, affected sectors, and compliance tips. - Published: 2025-06-19 - Modified: 2025-06-19 - URL: https://1stopvat.com/maryland-expands-sales-tax-digital-it-services-2025/ - Article content types: Article - Business fields: Digital services - Countries: United States On May 20, 2025, the Governor of Maryland signed House Bill 352(Budget Reconciliation and Financing Act of 2025). The Comptroller of Maryland has published a draft of proposed new regulations and amendments to the sales and use tax concerning its applicability to data and IT services, software publishing services, and other closely related services.   The part of House Bill 352 (H. B. 352) that covers amendments to the sales and use tax expands the taxability scope of services that have been exempt from sales and use tax so far. Before the adoption of the mentioned H. B. 352, the taxability scope for the provision of digital services or digital products within both types of transactions — B2C and B2B — was limited.   These adopted amendments by the Comptroller of Maryland are significantly changing the scope of taxability for digital services in both types of transactions, namely B2C and B2B. Timeline  Effective from July 1, 2025, the legislation introduces a sales and use tax of 3% to a notably enlarged scope of digital services and products.   New Taxability Rules  As of March 14, 2021, sales of canned or commercial off-the-shelf software, whether delivered in a tangible form or electronically, are subject to a general sales or use tax at a rate of 6%. These types of supplies are classified for tax purposes as digital products and, as such, are subject to tax. The sale of software or software-as-a-service (SaaS) that is delivered or acquired online is also subject... --- - Published: 2025-06-12 - Modified: 2025-06-12 - URL: https://1stopvat.com/reverse-charge-vat-b2b-digital-services/ - Article content types: Article - Business fields: Digital services - Countries: World Introduction  Even before the birth and rapid growth of the digital economy, the VAT rules for cross-border operating businesses were challenging. The understanding of VAT rules for small and medium-sized businesses that operate internationally can be even more difficult, considering the probable lack of resources compared to large enterprises that, in many cases, have even tax sub-departments with a primary focus on VAT requirements for cross-border transactions.   The place of supply rules, different VAT rules depending on the type of transactions(B2B or B2C), calculation of the registration threshold, VAT rates, accounting rules, invoicing rules, are just some of the requirements that a non-established business needs to review in each jurisdiction where it supplies its respective services.   Understanding the maze of specific VAT rules, which are typically tailored to the supplies of digital services, introduces many complexities. In this article, we provide clear guidance on the key points for understanding the VAT rules on the supplies of cross-border B2B digital services.   One of the great benefits of being a digital service provider is the possibility to operate a cross-border business without many challenges and related costs that come with the supply of goods or having a physical presence in more than one jurisdiction.   VAT rules for the provision of digital services to domestic and foreign customers differ. One of the first questions that digital service providers need to consider is whether they are providing their cross-border digital services to other taxable persons or directly to end customers.... --- > Learn about the EU's new Single VAT Registration reforms under the ViDA package, aimed at simplifying VAT registration and reducing administrative burdens for businesses. - Published: 2025-06-06 - Modified: 2025-06-06 - URL: https://1stopvat.com/eu-single-vat-registration-and-modernization-of-tax-reporting/ - Article content types: Blog post - Business fields: Digital services, Physical goods - Countries: Europe On March 11, 2025, the Council of the European Union approved the VAT in the Digital Age (ViDA) reform. The journey that ended in the adoption of the new legislative framework was not an easy one. After more than two years of numerous negotiations, which even took a long break due to the impossibility of moving forward, the project launched during 2022 reached a triumphantly successful conclusion.   On April 14, 2025, the ViDA package(consisting of three legislative acts) came into effect. One of the three foundational pillars of the ViDA package addresses the reform of the EU VAT registration mechanism. Pillar Three, also known as the Single VAT Registration pillar, introduces tax provisions aimed at modernizing, simplifying, and reshaping the EU VAT registration mechanism currently in place. The adoption of the Single VAT Registration (SVR) Pillar is primarily based on reducing the administrative burden and associated costs that non-established persons in the Member State of interest or non-EU-based persons will incur for one or more VAT registrations to conduct business in the EU.   The most significant tax provisions will take effect on July 1, 2028. These are the most notable changes about which the taxable persons that are part of the EU supply chain should be aware:  The current structure of the Union One-Stop-Shop Scheme regime for B2C distance sales of goods and certain services provided by EU-established persons, which allows these economic operators to submit a single simplified VAT return for their EU-connected transactions, will be expanded.... --- > Learn how Extended Producer Responsibility in Italy for e-commerce suppliers impacts textile producers and distributors under the new draft decree from April 2025. - Published: 2025-06-03 - Modified: 2025-06-03 - URL: https://1stopvat.com/extended-producer-responsibility-italy-ecommerce-suppliers/ - Article content types: Blog post - Business fields: Physical goods - Countries: Italy The Italian Government is taking strong steps towards introducing the Extended Producer Responsibility (EPR) system for producers and distributors in the textile industry. The rapid and global growth of the “fast and cheap fashion” phenomenon notoriously impacted the quantity of textile waste.   Germany and France, among other countries, have introduced the concept of Extended Producer Responsibility for different sectors; now the Italian Government is trying to do the same. To expand the scope of the EPR to one of the most profitable industrial sectors, the fashion industry.   The idea is to adopt the EPR regime on a broad scale, encompassing both producers and distributors. To demonstrate its commitment to the previously announced Government’s agenda, the Ministry of Environment and Energy Security published a draft Ministerial Decree on April 3, 2025, open for public consultation.   All interested parties, including other e-commerce marketplaces and e-commerce merchants, can submit a report or opinion on this matter until May 5, 2025. The draft” Ministerial Decree for the Establishment of the Extended Producer Responsibility for the supply chain of textile products of clothing, footwear and accessories, leather goods and home textiles” shows unequivocally that the EPR regime for online merchants and e-marketplace operators could soon become a reality.   Impact on the Textile Supply Chain The draft Ministerial Decree should apply to all subjects in the textile supply chain that place finished products of clothing, footwear, hospitality, and household goods on the Italian market for the first time.   Concerning the concept... --- > Understand the new VAT registration rules and key deadlines to stay compliant as a non-resident digital service provider in the Philippines. - Published: 2025-05-27 - Modified: 2025-05-27 - URL: https://1stopvat.com/philippines-new-registration-requirements-for-non-resident-providers-of-digital-services/ - Article content types: Blog post - Business fields: Digital services - Countries: Philippines Non-resident digital service providers, digital sellers, and online platform operators have been “patiently waiting” for official regulations or instructions by the Bureau of Internal Revenue (BIR) to clarify the registration procedure. The January RR No. 3-2025 (Revenue Regulation) defined that the registration procedure should be processed only through the VAT on Digital Services (VDS) portal.   This portal should be established exclusively for simplified registration and reporting duties for non-resident digital service providers. It will, to a large extent, simplify these entities' VAT compliance responsibilities. However, the VDS portal hasn’t been established, and the fixed registration deadlines have been surpassed.   However, in recent weeks, the Philippines Bureau of Internal Revenue has published two important pieces of tax legislation for cross-border suppliers of digital services. We are addressing a Revenue Regulation issued on April 26 and a Revenue Memorandum Circular issued on May 9, 2025, which come into effect immediately. These two pieces of legislation are important for stakeholders who are or will be part of the Philippine digital economy.   Latest Updates and Timeline Following the latest legal updates, the non-resident digital service providers (direct suppliers or digital platform operators) should register for VAT in the Philippines by June 1, 2025. Starting June 2, 2025, they are obliged to charge VAT on their cross-border digital services supplies to Philippine customers. Registration Requirements However, with the last two tax acts issued earlier, BIR shed long-awaited transparency on the registration process, new deadlines, and new rules. If the VDS portal isn't... --- > Discover the latest guidelines from the Tax Authority to ensure compliance and proper reporting in Albania. - Published: 2025-05-21 - Modified: 2025-05-21 - URL: https://1stopvat.com/albania-tax-authority-official-notice-for-non-resident-providers-of-digital-services/ - Article content types: Blog post - Business fields: Other The General Directorate of Taxes in Albania has published an official notice on May 14, 2025, reminding the non-resident providers of digital services of their VAT responsibilities when providing listed remote services to customers residing in Albania.   The VAT compliance framework for non-resident providers of digital services is principally based on the following legal acts:  Law on Tax Procedures, Law No. 9920 (Article 9); Value-Added-Tax Law, Law No. 92/2014 (Articles 29,87 and 87). Timeline  The official notice, issued by the tax authority, is effective immediately. It reminds cross-border digital service providers to act following their VAT responsibilities.   Voluntary Compliance  Instructions  The Albanian tax framework clearly defines that non-resident providers of digital services to end customers residing in the country should register for VAT, charge VAT, and report VAT to the tax authority. Considering that there is no simplified registration system in place (so far), the non-resident providers of digital services should acquire services of a local tax representative, who will register the foreign provider, and fulfill all other VAT requirements (mainly submission of tax declaration and payment of VAT). For B2C digital services, the standard VAT rate of 20% should be charged. Regarding the reporting obligation for B2B transactions, the local taxable person or non-VAT legal person is obliged to self-assess its VAT obligation using the reverse-charge mechanism.   The official circular from the tax authority clearly emphasizes that the primary focus of the notice is to expand the scope of taxable persons that should have been registered... --- > New U.S. import rules scrap de minimis for China, forcing e-commerce shifts and impacting Shein, Temu, and global trade flows. - Published: 2025-05-15 - Modified: 2025-05-15 - URL: https://1stopvat.com/us-import-tariffs-and-reshaping-of-e-commerce-trade-with-china/ - Article content types: Article - Business fields: Other Background  The economic impacts of the trade disputes between the most critical world economies, the US and China, could be witnessed in most countries. The inception of this trade confrontation has its roots in the imposition of additional tariffs enacted by the US President on goods shipped from China, among other countries.   One constant in the last months concerning the trade policies introduced by the US towards shipments from China and vice versa is the continuous change of the tariff rates. This unpredictability additionally burdens all stakeholders who are part of the US-China trade.   US and Chinese E-Commerce Giants  In the last ten years, we have witnessed the staggering growth of e-commerce marketplaces and their international potential. Some of the most influential e-commerce platforms are Chinese-based, even if their headquarters or parent companies have a place of residence elsewhere. Electronic marketplaces with origins in China, such as Shein or Temu, have built a successful global business model that is conquering all-important world economies step by step through an online-based retail, direct B2C model.   The most fruitful business model that Chinese e-commerce platforms have established is the one that is US-focused. Shein or Temu, among other e-marketplaces, supply mostly low-value goods. Most countries worldwide have introduced a so-called de minimis rule through their domestic tax code, which allows low-value goods from different parts of the world to be free of import tax and import duty when the conditions are met.   US De Minimis Framework The United States... --- > Explore Taiwan's updated business tax for non-resident digital services, including a higher registration threshold and key compliance rules. - Published: 2025-05-06 - Modified: 2025-05-06 - URL: https://1stopvat.com/taiwan-vat-registration-threshold-increased-for-foreign-providers-of-digital-services/ - Article content types: Blog post - Business fields: Digital services The Ministry of Finance of Taiwan has adopted an Order introducing amendments to the Regulation on the Levy of Business Tax on Cross-Border Electronic Service Transactions. The amendment modifies the mandatory registration threshold for non-resident digital service providers.   Timeline  The amendment was published on April 7, 2025, and took effect on the same day.   VAT Threshold Changes  The amendment increased the annual threshold for non-resident providers of digital services. Before the adoption of the Order, the annual-sales threshold was NTD 480,000. The increased threshold, which should be taken into account when determining whether a taxable person is obligated to register, is now fixed at NTD 600,000.   Impact for Foreign Digital Service Providers The decision of the Ministry of Finance to increase the annual sales threshold for non-resident providers of digital services was primarily based on the following two parameters:  To equalize the registration threshold for both domestic and foreign providers of digital services;  To reduce the compliance costs for small businesses. Compliance challenges  This important change to the registration threshold should be carefully considered by both registered and non-registered foreign digital service providers. The impact of these changes could be observed in the following: Small registered businesses can deregister under new rules if their annual turnover is below the new threshold, resulting in lower compliance costs.   Economic operators providing digital services to customers in Taiwan should be aware of the latest threshold for determining whether they are required to register.   Taiwan VAT compliance  Foreign providers... --- > Learn Canada's cross-border B2C digital service rules, including GST registration, compliance, and tax duties for non-resident providers. - Published: 2025-04-29 - Modified: 2025-04-29 - URL: https://1stopvat.com/canada-cross-border-b2c-supply-of-digital-services/ - Article content types: Blog post - Business fields: Digital services - Countries: Canada Canada belongs to the group of countries that have incorporated special place-of-supply rules into their indirect tax frameworks for the provision of digital services by non-resident providers. The place of supply rules for B2C transactions related to digital services and intangible personal property are determined following the destination-based principle.   Non-resident providers of digital services or intangible personal property should be registered for Canada GST when the stipulated threshold for the particular GST scheme is reached. A non-resident provider of digital services or intangible personal property could register for GST under the simplified or normal GST scheme. Considering that a significant number of non-resident providers of digital services supply their services through digital platforms, the responsibility for tax charging and collection could differ, depending on who is determined to be a tax-responsible person under Canada's GST rules.   In situations where a GST/HST-registered non-resident provider of digital services makes its supplies directly to customers based in Canada (B2C transactions), the responsibility for GST compliance remains solely with them. On the contrary, when the digital platform operator facilitates the supply, the tax responsibility could be transferred to the registered platform operator.   For better understanding and clarification, please refer to the flowchart shared below. If you are interested in learning more about Canada's GST rules and regulations, please refer to our Canada tax guides, which provide a detailed review of the GST/HST regime governing federal Canada, participating provinces, and provinces that have their own sales tax rules.   How to stay... --- > Explore the latest changes to Japan's Consumption Tax Act (JCT) and what they mean for foreign providers of cross-border digital services. - Published: 2025-04-22 - Modified: 2025-04-22 - URL: https://1stopvat.com/japan-cross-border-supplies-of-electronic-services-specifics-b2c-and-b2b-transactions/ - Article content types: Blog post - Business fields: Digital services - Countries: Japan Japan belongs to the group of countries that have implemented, in the first legislative wave, a specific indirect tax framework for the providers of cross-border electronic services. The rules have been in force since October 1, 2015. The amendment to the Consumption Tax Act revised the place-of-supply rules for the provision of cross-border electronic services. The respective Ministry of Finance recognized the need at that time to revise the place of supply rules, from the initial supplier’s principle to the destination-based principle.   According to the Japan Consumption Tax Act, for the provision of cross-border electronic services, the place of supply is Japan, when the customer (for B2C) supplies has it’s domicile or residence in the country; while for B2B supplies the place of supply is within the country when the location of the head office or the main office is in the country. To eliminate some of the doubts when it comes to the interpretation of what “electronic services” or what type of provision is B2C or B2B (due to the specifics of the Consumption Tax Act), a few revisions have been made later on. The Parliament adopted the latest significant changes in March 2024, and they came into effect on April 1, 2025. The concept of the digital platform operator has been revised, and the introduction of full JCT liability for digital platform operators has come into effect for the first time.   Specifics of the JCT system for B2C and B2B transactions  B2C cross-border electronic services  According... --- > Unpack Italy’s bold VAT claims against Meta and LinkedIn, and see how this dispute could reshape digital service taxation across the EU. - Published: 2025-04-15 - Modified: 2025-04-25 - URL: https://1stopvat.com/italy-revenue-agency-vs-us-big-tech/ - Article content types: Blog post - Business fields: Other - Countries: Italy The Italian Revenue Agency has initiated one of the major tax disputes against US big tech this decade. Based on its preliminary VAT reviews, it has issued VAT demands to Meta, X (formerly Twitter), and LinkedIn for a combined value of approximately one billion EUR. To be more precise, it expects VAT payments of EUR 900 million from Meta, EUR 140 million from LinkedIn, and EUR 12. 5 million from X.   The contention is based on the Revenue Agency's claim that the nature of the exchange services between the platform and the user cannot be treated as a tax-exempt transaction but rather as a VATable one. This trade is based on the e-services the platform provides to the user in exchange for the user’s data. Regulatory Scope  The claim of the Revenue Agency that the digital services offered by the platforms mentioned above cannot be treated as tax-exempt (the exchange of the user’s data for the platforms' e-services), but rather should be treated as taxable transactions subject to the VAT rate of 22%.   The Agency considers the provisions of Article 11 of the VAT Law, which states that exchanges of intangible assets, in the disputed case, the access to services for data, should be taxable. The claims of the tax experts from the Revenue Agency aren’t focusing much on trying to explain whether the “shared data” in this case has a value, but rather that this value is “paid” with an e-service.   The technical expert report from... --- > Discover Amazon's business empire - its e-commerce dominance, diverse revenue streams, and global market challenges. - Published: 2025-04-10 - Modified: 2025-04-10 - URL: https://1stopvat.com/amazon-success-story-of-an-e-commerce-leader-in-2025/ - Article content types: Article - Business fields: Other One of the first thoughts that most individuals have when they think about Amazon is e-commerce. Most of the global population has heard about Amazon's e-commerce business, its dominance in online retail, and related third-party sales facilitated through its platform.   However, this e-commerce behemoth is much more than a dominant player in the e-commerce industry. Amazon is a multifaceted and sophisticatedly integrated enterprise with more than a few well-developed revenue sources. In this article, we will share insights about the structure of the Amazon business portfolio and then proceed with remarks concerning the firm's financial performance in the previous period.   We will finalize the review with the concluding remarks about challenges that the company needed to overcome to reach this level of dominance, and what the future holds for the e-commerce giant.   Amazon Sources of Income  As indicated previously, Amazon's multifaceted structure is an excellent example of how an international business can thrive in different business environments. The scope of the various business models that form part of Amazon has all contributed to establishing Amazon as a dominant worldwide market player in more than one sector.   If we take a bold step into reviewing Amazon's financial reports, we will become familiar with the diverse income sources that have unquestionably and collectively contributed to the establishment of Amazon as a major force in various business sectors.   The following income sources differentiated per business category are the main fragments of Amazon’s business empire:  1. E-commerce: The focal... --- > Learn about the updated Place of Supply Rules for Intra-EU Distance Supplies and how the destination-based tax principle applies to eCommerce. - Published: 2025-04-04 - Modified: 2025-04-25 - URL: https://1stopvat.com/eu-place-of-supply-rules-for-intra-eu-distance-supplies/ - Article content types: Blog article - Business fields: Other The eCommerce package that came into force on July 1, 2021, introduced new tax provisions and related interpretation of rules when it comes to determining the place of supply for intra-community distance sales of goods.   The scope of the transactions that are part of the intra-EU distance sales of goods is extensive. The elementary parameters that should be primarily reviewed to eliminate at first glance the transactions that are outside the scope are the ones indicated below:  Intra-EU supply of goods occurs when goods are dispatched or transported from one Member State to another; The supplier should be directly or indirectly part of the transportation or dispatch; Customers are natural persons or expressly indicated types of legal persons. The orders of goods are typically made through the following channels:  Mail order; Phone or tele-sales; E-commerce orders (different internet channels,e. g. ,websites, web portals). The e-commerce taxability rules for Intra-EU supplies of tangible goods physically transferred to the customer in a different Member State are defined according to the destination-based principle. Practically speaking, the place of supply is the Member State where the customer receives the goods.   The only exception to this general rule is the possibility for the EU-established supplier that hasn’t reached the intra-EU distance sales threshold to tax the transaction under local rules. The supplier that hasn’t reached the uniform EU-wide threshold could charge and report VAT according to the domestic regulations.   The introduction of the eCommerce package in 2021 has significantly reshaped the place of... --- > Learn about key US sales tax changes for 2025, including updates on economic nexus, retail delivery fees, digital services, and new tax rates. - Published: 2025-04-03 - Modified: 2025-04-25 - URL: https://1stopvat.com/us-key-sales-tax-changes-for-2025/ - Article content types: Blog post - Business fields: Other The year 2025 has brought many significant changes regarding sales tax compliance in the U. S. The scope of novelties already introduced and those that will be effective in the following months impact the economic nexus calculations, the introduction of retail delivery fees, the expansion of the scope of what is treated as a digital service, and new sales tax rates.   The wave of legislative changes in sales tax will impact different categories of businesses and customers. Economic nexus calculation threshold changes will positively affect many small e-commerce or digital retailers.   Economic Nexus Thresholds 2025 After the landmark Supreme Court decision in 2018 and the introduction of the economic nexus concept to expand the tax base and capture out-of-state sellers (mainly e-commerce vendors and marketplaces), the US tax system has entirely reshaped itself, state by state.   In most cases, the trigger that activates the economic nexus on the state level, which automatically necessitates the vendor or marketplace to register for sales tax, is based on two different kinds of threshold calculations. The first triggering event is based on the calculation of gross sales made in the state, and the second(if adopted) is based on the number of transactions made in the respective state.   The second triggering event (the number of transactions) hasn’t been introduced in all US states. The threshold calculation for sales tax registration expands the scope of applicability to most small retailers, even if they don’t reach the gross sales threshold. The costs of... --- > Explore the Dominican Republic's digital economy, VAT changes for foreign service providers, and key compliance updates. - Published: 2025-03-31 - Modified: 2025-04-25 - URL: https://1stopvat.com/dominican-republic-vat-on-foreign-digital-platforms-2025/ - Article content types: Blog post - Business fields: Digital services - Countries: Dominican Republic The President of the Dominican Republic signed on January 17, 2025, Decree 30-25, which introduced the obligation for foreign providers of digital services to charge, collect, remit, and pay ITBIS (local VAT) to the Internal Revenue Office. The presidential decree also mandated that digital service providers register for ITBIS and submit informative reports on their transactions when the conditions were met. The decree introducing ITBIS to provide digital services should have been enacted in July 2025.   However, the enactment of this significant tax decree reached a blocking point when the president signed a new repealing presidential decree, only 45 days after the initial one. Timeline  The repealing Presidential Decree, published on March 3, 2025, repeals for an undetermined period the applicability of Decree 30-25, which established the obligation for non-resident digital service providers to charge ITBIS on providing these services to local customers.   Regulatory Framework - Digital Services  The Dominican Government was looking into solutions to successfully tackle the rise of the digital economy and the connected impact on competitiveness with traditional businesses. The rise of the digital economy and the e-commerce sector shows that foreign service providers are becoming a predominant force when providing different digital services.   The rise of the digital services sector is significantly impacting local service providers. Local service providers are obliged to register for Income tax, Tax on the Transfer of Industrialized Goods and Services (ITBIS), while foreign platform operators are “free” of this obligation.   Decree 20-45 was adopted to tackle... --- > Discover how TikTok is reshaping e-commerce in Germany with TikTok Shop and the upcoming FBT service for sellers. - Published: 2025-03-18 - Modified: 2025-03-18 - URL: https://1stopvat.com/germany-tiktok-launches-its-tiktok-shop-and-prepares-the-roll-out-of-the-fbt-service/ - Article content types: Blog article - Business fields: Other - Countries: Germany TikTok is one of the world's most important and influential social media platforms. The app was launched in September 2016 and has significantly impacted the social media landscape, in which Facebook and Instagram primarily govern.   Like other social media platforms, TikTok is continuously supervised by state regulators because of the predominant concern about the related use of the personal data it gathers from its users. The majority of TikTok ownership is controlled by the Chinese technology company ByteDance. This is “used” as one of the additional reasons for raising concerns about the level of protection of personal data gathered, stored, and shared by the platform operator.   The social media platform TikTok developed a TikTok shop to increase its impact, reach, and profit margin. The TikTok shop represents an electronic marketplace through which marketplace sellers could sell their products to customers residing in different parts of the world.   TikTok's e-marketplace is integrated with the original social media platform, combining “two” different types of digital platforms to create social commerce. As an e-marketplace, TikTok shop is primarily defined as a content-driven e-marketplace. This is one of the significant differences between TikTok shops and Amazon or Walmart.   TikTok has been active in different world regions, such as Asia, the U. S. , the U. K. , and recently Ireland. To expand its reach into European markets, it has decided to open the Germany-based TikTok warehouse services for sellers. E-commerce fulfillment by TikTok shop as an all-around service for marketplace... --- > The EU Council's adoption of the VAT in the Digital Age package transforms VAT regulations, enhancing compliance in the digital economy. - Published: 2025-03-13 - Modified: 2025-03-13 - URL: https://1stopvat.com/eu-council-adopts-reconciled-version-of-the-vat-in-the-digital-age/ - Article content types: Blog post - Business fields: Digital services - Countries: Europe March 12, 2025, will be remembered as a game-changing day for the EU VAT framework. After more than two years of negotiations, the EU Council has given a long-awaited green light to adopt the VAT in the Digital Age (ViDA) package.   VAT in the Digital Age package represents one of the most notable reforms of the EU VAT system. The digitalization of the economy and technological advancements have shown the necessity of updating tax provisions that are not in alignment with new business models that emerged in the last few years.   The ViDA package has three separate pillars. The first pillar is devoted to reforming intra-EU VAT reporting, the second regulates the Platform Economy, and the third introduces significant changes in the OSS simplified registration and reporting system.   The Commission presented the VAT in the Digital Age package in December 2022. The package includes three proposals to amend two regulations and the EU VAT directive. These amendments aim to align these three main pieces of VAT legislation with the digital transformation of the EU economy.   Background The above mentioned proposals were designed to amend the following legislation:  Proposal for a Council directive amending Directive 2006/112/EC as regards VAT rules for the digital age; Proposal for a Council regulation amending regulation (EU) No 904/2010 as regards the VAT administrative cooperation arrangements needed for the digital age; Proposal for a Council implementing regulation amending implementing regulation (EU) No 282/2011 regarding information requirements for specific VAT schemes. Adopted ViDA... --- > Delve into the future of US policy on Digital Services Tax and BEPS rules.Explore the OECD tax deal and its impact on American tech companies. - Published: 2025-03-05 - Modified: 2025-03-05 - URL: https://1stopvat.com/us-what-is-the-future-of-digital-services-tax-and-beps-rules/ - Article content types: Blog post - Business fields: Digital services In October 2021, the members of the OECD/G20 Inclusive Framework on BEPS (Base Erosion and Profit Shifting) agreed on a two-pillar solution to update the international tax rules as a logical consequence of the rise of the digital economy.   More than 130 countries have agreed to the outline of the new international corporate tax rules. They have uniform regulations tailored to stipulate that any excess profits of these tech giants should be taxed at the minimum of 15% in any jurisdiction where they operate. The two-pillar inclusive tax framework, set in motion by the agreed parties, the introduction of “Global Tax Deal” by which it will be ensured that large multinational corporations pay a minimum level of tax on the income arising from each jurisdiction where they make their supplies.   The accession to the agreed framework of the Global Tax deal isn’t mandatory by the members of the OECD, however, if they decide to introduce it through domestic legislation, the common rules should be followed.   One of the first major decisions of the U. S. The President is to withdraw the U. S. from the “Global Tax Deal”, an international tax deal that paved the way for introducing the digital services tax and the like on the income of the multinational corporations. Many of these multinational corporations are U. S. based. The President stated the GloBE Model Rules were “not-friendly” towards the U. S. tech giants, but they are tailored to limit their growth. The President issued... --- > President Trump proposes 25% tariffs on EU imports - find out how this could impact the economy and consumers. - Published: 2025-03-04 - Modified: 2025-03-04 - URL: https://1stopvat.com/us-announced-increase-of-the-eu-import-tariffs/ - Article content types: Blog post - Business fields: Other The U. S. president signed an executive order last January, delegating to a group of technocrats to review trade practices and policies with selected trade partners and to issue recommendations for the new tariff system. The initial deadline for submission of reports is April 1, 2025.   A week ago, President Trump announced a plan to introduce import tariffs of 25% on imports from the European Union - the US-EU bilateral trade forms from the revenue perspective, globally, the most international trade relationship. The average import tariff value for EU exports to the U. S. is 1% - total annual imports from the EU account for EUR 500 billion. Based on the surveyed analysis of potential increase of tariffs accompanied by other “hypothetical” measures, such as retaliatory tariffs response, reduced imports, the U. S. federal government will increase its budget from the EU based duties yearly for approximately EUR 50 - 60 billion. The EU officials have responded to the announced U. S. import tariff measures, saying that if the introduction of proposed “severe” tariffs, from their leading trading partner becomes a reality, the EU would respond reciprocally, to protect EU businesses, consumers, and economy.   If the U. S. proposed tariffs against the EU exports, they would become a reality, and the effects would be seen in an increase of the EU imports, a reduction of exports, and higher prices for U. S. consumers.   Stay tuned.   Aleksandar Delic1stopVAT Indirect Tax Manager - E-Commerce --- > Niger introduces a 19% VAT on digital services in 2025, affecting local and foreign providers in e-commerce and streaming. - Published: 2025-02-25 - Modified: 2025-02-25 - URL: https://1stopvat.com/niger-vat-on-digital-services-from-2025/ - Article content types: Blog post - Business fields: Digital services The Council of Ministers, on December 31, 2024, adopted the draft ordinance on the Finance Law for 2025. The structure of the draft version of the Finance Law, in the part devoted to taxes, clearly indicates the vision of reviving the national economy. The various tax provisions support this vision, which should increase the population's spending power, tax new sectors, and equalize the playing field between foreign and local businesses.   The adopted draft Finance Law 2025 introduces the VAT regime for online sales transactions. There is no distinction between local and foreign providers of digital services.   Timeline  There is no clear indication of the effective date of the tax provision that mandates the VAT regime's introduction for online vendors. New Framework  Rules and Regulations  Through Finance Bill 2025, the Niger Government proposed the introduction of VAT on digital services when the place of supply is deemed to be in Niger. There is no differentiation between domestic and non-resident digital service providers. Both groups should be liable for local VAT at 19%.   Based on the provisionary note, this obligation should cover B2C supplies, while B2B should be reported under a reverse charge regime.   On the same note, the following types of digital services should be under the scope of the new VAT regime:  E-commerce transactions (tangible provides through e-marketplaces);  Supplies of low-value goods; Streaming services;  Cloud-based services;  Downloads of apps, music, software; Access to online databases; Digital platforms.   Considering the introduction of the VAT regime for... --- > Explore the Philippines' VAT on digital services, effective February 1, 2025, with key compliance guidelines for local and foreign providers. - Published: 2025-02-21 - Modified: 2025-02-21 - URL: https://1stopvat.com/philippines-cross-border-vat-regime-for-non-resident-digital-services-providers/ - Article content types: Article - Business fields: Digital services - Countries: Philippines The reconciled version of the Republic Act. No. 12023, signed by the President last October in a taxative line, indicated the timeframe under which the regulations, rules, and policies should be issued to support the implementation of the mentioned Act that introduced the Philippines VAT on digital services providers by non-resident service providers. The Department of Finance issued Revenue Regulation No. 003-2025 (implementing Act) on January 16, 2025, which sets the policies and guidelines on how the Philippines digital services tax framework will be established and how it will function for domestic and foreign providers of digital services and digital goods. It shouldn’t be forgotten that the idea of introducing a specifically designed tax framework for foreign providers of digital services and goods has a long history. It took several years to arrive at this point where the Department of Finance and Bureau of Internal Revenue (BIR) are making the last steps for establishing the specifically designed, simplified tax reporting system for non-resident VAT compliance Philippines. Timeline  The implementing Revenue Regulation came into force on February 1, 2025.   New framework  Taxable persons under the new Rules The Revenue Regulation additionally clarifies that under the governing rules of the Philippines Digital Services Tax 2025, the taxable persons obliged to operate in compliance with the new rules are domestic and foreign digital service providers. The requirements also cover natural or legal taxable persons. Under the scope of the new rules for the cross-border supply of digital services, we can see the... --- > Discover the ViDA 2025 reform, enhancing digital VAT reporting and streamlining compliance for businesses in the EU. - Published: 2025-02-19 - Modified: 2025-02-19 - URL: https://1stopvat.com/eu-digital-reporting-regime-after-parliament-approves-draft-legislation-vida-2025/ - Article content types: Blog post - Business fields: Digital services - Countries: Europe On February 12, 2025, the EU parliament approved the draft version of the VAT in the Digital Age (ViDA) initiative. Before this event, last November, the agreement by the Ministers of Finance was reached on this three-pillar-based reform.   The approval by the Parliament of the VAT in the Digital Age reform is a milestone of significant progress towards one of the most important reforms of the EU VAT regimes in the last decades. The approved draft legislation that will amend the EU VAT Directive has been passed to the EU Council for review as the mandatory step for adopting these types of legislation.   The adopted three-pillar-based ViDA package culminates more than three years of dedicated work by various stakeholders. One of the main goals for introducing a reform of this magnitude is reducing the EU VAT gap.   The three pillars upon which the reform is based cover the introduction of mandatory intra-EU B2B digital reporting requirements based on e-invoicing; enhancement as well as reinforcement of the legislative framework for platform economy; and implementation of the single VAT registration system to reduce bureaucratic challenges for SME’s that operate in more than one Member State.   Introducing a digital reporting system that should cover all intra-EU B2B transactions is, technically and from the investment perspective, a most demanding part of the ViDA puzzle. It encompasses a shift to digital VAT reporting and structured e-invoicing across the entire EU by July 2030.  In the scheme below, you can get familiar... --- > Burkina Faso's 2025 VAT rules target foreign e-commerce providers, ensuring transparency and compliance in the growing digital market. - Published: 2025-02-14 - Modified: 2025-02-14 - URL: https://1stopvat.com/burkina-faso-vat-rules-for-e-commerce-marketplaces-2025/ - Article content types: Blog post - Business fields: Other - Countries: Burkina Faso We are witnessing rapid growth of the e-commerce sector in Africa. This is one of the main reasons why more and more countries are mandating the introduction of the VAT regime for foreign providers of digital services or digital goods (intangible products).   Various expert surveys conducted by world-renowned analysts unquestionably agree on one point: the pace of the e-commerce sector and the digital economy will continue to grow in this decade. The business environment in Burkina Faso hasn't been isolated from this trend.   The Government of Burkina Faso, has acknowledged that the current legislative VAT environment previously established for foreign providers of digital services or e-commerce suppliers isn’t working how it should be. The lack of transparency, technical infrastructure, simplified registration, and reporting systems contributes to the “non-willingness” of these providers to voluntarily register for VAT.   However, the adopted draft of the Finance Bill for 2025 shows the willingness of the Government to regularize the e-commerce sector with transparent and practical rules for non-resident providers (suppliers and platform operators).   Timeline  The National Assembly adopted the draft Finance Act 2025 during the plenary session held during the last week of December 2024. The new rules came into force on January 1, 2025.   VAT on Digital Services What does the future hold? Present rules reviewed from the theoretical perspective, provide support for taxing non-resident providers of digital services or intangible-remote goods. The General Tax Code addresses this under the territoriality rules for applying local VAT.   Moving... --- > Italy's 2025 digital services tax updates remove subjective criteria, making liability turnover-based, with a new two-step payment system. - Published: 2025-02-05 - Modified: 2025-02-05 - URL: https://1stopvat.com/italy-new-rules-for-reporting-of-digital-services-tax-2025/ - Article content types: Blog post - Business fields: Digital services The Budget Law for 2025 introduced significant changes concerning the Digital Services Tax. The Digital Services Tax (Web Tax) was introduced in Italy in 2018 through tax provisions. The last effective version of this type of tax was in place until the adoption of Budget Law 2025. The tax on digital services introduced through Budget Law 2018 set up the framework for a collection of the Web Tax at 3% on the turnover that digital giants (such as Meta and the likes) generated by providing digital services to customers based in Italy.   The provisions of Tax on Digital Services that defined the calculation metric for the digital platform operators were based on two pillars: objective and subjective. However, introducing the Budget Law for 2025 eliminates the subjective parameter.   Let’s dive into the specifics of this significance for social media platforms when it comes to the structure of the tax collection framework. Digital Services Tax Italy  Implication of changes  The pivotal principle states that for revenue to be taxable under the Italian Digital Services Tax, the revenue generated from the provision of digital services must be located in the territory of Italy. Using different validator tools via the digital interface is possible to identify the user's location.   As mentioned above, adopting new provisions reshapes the tax framework of digital interfaces. Before the adoption of the amendments, the Italian Revenue Agency, to be in the position to tax digital platform operators with the gross receipts tax, needed to be... --- > Uncover the details of China's new VAT Law, effective January 1, 2026, designed to streamline tax collection and align with global standards. - Published: 2025-01-29 - Modified: 2025-01-29 - URL: https://1stopvat.com/china-new-vat-law-and-modernization-of-vat-system/ - Article content types: Blog post - Business fields: Other - Countries: China On December 25, 2024, the Standing Committee of the National People’s Congress adopted the VAT Law. The promulgation of the VAT Law will significantly reshape China's indirect tax framework. The law is consistent with previous reforms, maintaining the three-tier tax rate system. At the same time, it modernizes its concept through different provisions that align with internationally accepted standards.   The importance of the VAT regime can be quickly concluded based on its contribution to national coffers. The latest data shows that more than a third of the national revenue derived from taxes belongs to the VAT. The introduction of the VAT Law and modernization of the tax framework is the logical next step to make tax collection less burdensome and the business environment more international. Timeline The VAT Law will come into effect on January 1, 2026.   New Regulatory Framework The adopted VAT Law retains a significant part of the already established practice, maintaining the three-tier tax rate system and introducing new provisions reflecting the modernization and standardization following the worldwide accepted perspective on different VAT-related concepts.   The VAT Law is based on the following three-tier tax rate system:  Standard rate - 13 % for the supply of goods, provision of different types of services, import of goods, and lease of tangible movable property; Reduced rate - 9% for provision of different kinds of services, import of goods( indicated list), supplies of printed and e-books, and other; Reduced rate - 6% for provision of services(except those for... --- > Starting January 1, 2025, EU Directive 2022/542 introduces destination-based VAT rules for live virtual events. - Published: 2025-01-28 - Modified: 2025-01-28 - URL: https://1stopvat.com/eu-vat-reporting-for-live-virtual-events-2025/ - Article content types: Blog post - Business fields: Other - Countries: Europe Starting from January 1, 2025, Council Directive (EU) 2022/542, adopted in April 2022, came into effect. This EC directive introduces significant changes concerning the place of supply rules for live virtual events. This change will substantially impact the providers of live virtual events whose place of business is within or outside the EU but have customers based or residing in the Common Market.   Providers of live virtual events, mainly streaming providers, who offer online services for accessing the virtual streaming of live events, such as attending online live conferences, seminars, webinars, training, and distance learning programs with live elements, should be aware of new VAT rules concerning the provision of these types of “digital services. ”  Considering the rapid growth of this section of the e-commerce space, thousands of providers of online streaming services will be impacted by the new measures. The online streaming services platforms whose place of business is, e. g. , the United Kingdom(UK), should be aware that if their customer is based in one or more of the Member States, they should follow the destination-based principle for reporting purposes.   This means that if the UK provider of online B2C streaming services of live conferences accepts and processes payments from customers based in Italy and Germany, the place of supply, according to the EU rules of the respective services, will be Italy and Germany. Additionally, this means that the UK provider should follow new rules for place of supply, defined following the EC Directive mentioned... --- > Explore Mexico's digital platform tax rules. Learn about VAT, income tax obligations, and the latest 2025 updates for e-commerce providers. - Published: 2025-01-23 - Modified: 2025-01-23 - URL: https://1stopvat.com/digital-platforms-tax-compliance-mexico/ - Article content types: Article - Business fields: Other - Countries: Mexico In June 2020, to combat the challenges of the emerging digital economy, Mexico implemented tailor-made tax provisions for e-commerce operations, processed through intermediation services governed by the digital platform operator. The digital platform regime is designed to regulate the provision of services and sale of goods through technological platforms such as Uber, Airbnb, Amazon, Mercado Libre, and others. The newly established rules acclaimed by domestic competitors and public institutions mandated that foreign providers of cross-border digital services register and collect VAT when they provide digital services to recipients located in the country. When the digital platform, being domestic or foreign, alongside the provision of digital services, facilitates the supply of services(between third-party suppliers and recipients), it will be obliged to withhold income tax and VAT from service providers.   To underscore this initial point, withholding income tax and VAT for platform intermediation services doesn’t just cover third-party providers of digital services and the obligation to withhold income tax and VAT from supplier goods (when the goods are sold via digital platforms). Adopting the digital platform regime resulted in great success for Mexican tax authorities. This system introduced a new tax collection system, which was a necessary move, considering the growth levels of the country's e-commerce market. Taxability Frameworks Taxpayers in scope Direct providers Resident and foreign providers of digital services or goods to recipients based in Mexico through the Internet, technological platforms, and other applications. The providers of digital services or goods offered through the digital platform (via the usage... --- > Discover Liechtenstein's new VAT rules for electronic platforms, effective January 1, 2025, with key tax responsibilities for businesses. - Published: 2025-01-20 - Modified: 2025-01-20 - URL: https://1stopvat.com/liechtenstein-deemed-supplier-rules-for-electronic-platforms/ - Article content types: Blog post - Business fields: Other - Countries: Liechtenstein Based on the VAT treaty between Switzerland and Liechtenstein, Liechtenstein incorporated the VAT amendments previously adopted by the Swiss Parliament into its national law. A partial revision of the Swiss VAT Act, adopted in June 2023, introduced the VAT liability for electronic platforms that facilitate supplies of goods to customers based in the country.   To address this important tax provision, Liechtenstein has adopted the amendment of the VAT Act. This amendment introduced new rules for electronic platforms, new place of supply rules for providing services, and other VAT-concerned measures.   Timeline The amendment of the VAT Law came into effect on January 1, 2025.   Electronic Platforms and Tax Collection  Impact and Changes  New VAT rules in Liechtenstein introduce tax responsibilities for electronic platforms that facilitate the supply of goods and other non-VAT-exempt deliveries. Domestic electronic platforms become liable for VAT collection if they reach the annual threshold of CHF 100,000 for attributable deliveries of goods and other sales not exempt from VAT. Foreign electronic platforms (under distance sales rules) become VAT collectors if they generate more than CHF 100,000 from the delivery of low-value goods or if they are considered importers of record based on the declaration of subordination.   An electronic platform that is VAT registered becomes responsible for VAT collection instead of the third-party providers, who are, from the “civil” law perspective, actual suppliers. This derogatory provision introduces two separate transactions:  Sale from supplier (underlying supplier) to electronic platform (this supply is treated as VAT-exempt or... --- > Discover the evolving VAT landscape in Guinea-Bissau, as the country transitions from IGV to a modern VAT regime starting January 1, 2025. - Published: 2025-01-14 - Modified: 2025-01-14 - URL: https://1stopvat.com/guinea-bissau-introduction-of-the-vat-regime/ - Article content types: Blog post - Business fields: Other - Countries: Guinea-Bissau The number of countries that are implementing the VAT regime is continuously growing. Guinea-Bissau is one of the latest countries in the African region to adopt this type of indirect tax framework. This West African country has set the first tangible path towards introducing the modern VAT regime at the beginning of 2022 through Law no. 4/2022.   More than two years later, in October 2024, the Ministry of Finance adopted the missing implementing Decree that sets the terms and conditions for introducing the VAT regime.   Timeline  The starting date for the implementation of the VAT regime was set at January 1, 2025.   VAT Framework and Impact  The General Tax on Sales and Services (IGV) has existed since the 1990s. Even though introducing this type of tax brought many benefits to the state coffers, the deficiencies related to its implementation and contributions to the overall business environment showed the necessity for modernization and replacement. The shift from IGV to VAT was a logical step towards harmonization with the uniform indirect tax model adopted throughout many West African countries. The idea is that, gradually, all economic operators, both local and foreign, should adhere to the VAT regime. The goal is that the playing field for domestic and foreign suppliers of goods or services should be equal. However, the Decree states that this idea will be realized through a phased roll-out of the mandate.   In the first phase, the VAT mandate will cover - local supplies of taxable goods... --- > Sri Lanka's 2025 tax reforms introduce VAT on foreign digital services, ensuring fair competition and aligning with global standards. - Published: 2024-12-24 - Modified: 2024-12-24 - URL: https://1stopvat.com/sri-lanka-vat-for-non-resident-providers-of-digital-services-from-2025-2/ - Article content types: Blog post - Business fields: Digital services - Countries: Sri Lanka The President of Sri Lanka has presented a proposal for key tax reforms for 2025 before the national Parliament. One of the principal VAT changes is the introduction of the VAT levy for foreign providers of digital services starting next year.   In the following weeks, the Parliament will consider the 2025 Budget Plan and address the proposed tax reforms. Timeline  Starting April 1, 2025, non-resident providers of digital services will be obliged to charge, collect, and remit VAT for their supplies of electronic services to customers residing in Sri Lanka.   Foreign Providers and Imposition of VAT  After introducing the VAT levy for domestic providers of digital services to local customers, the Sri Lankan government is pushing for additional tax reform considering the scope of taxable persons providing this type of service.   To equalize the service market, the Government, after the discussion with the IMF, is looking to introduce the VAT obligation for foreign service providers(digital service providers and platforms) to charge, collect, and remit local VAT to tax authorities when the service is provided, performed and received in the country.   A standard VAT rate of 18% should be levied on these services. After more than a few Asian countries have introduced this liability for non-resident providers of digital services, Sri Lanka is looking to do the same in the upcoming months.   Besides implementing the VAT system for non-resident providers of digital services, the Ministry of Finance has also proposed the introduction of CIT for these... --- > Explore the EU's 2025 cross-border SME scheme, simplifying VAT rules and exemptions for small businesses operating in multiple Member States. - Published: 2024-12-19 - Modified: 2024-12-19 - URL: https://1stopvat.com/eu-reform-of-sme-schemes-and-simplified-vat-compliance/ - Article content types: Blog post - Business fields: Other - Countries: Europe One of the primary goals behind reshaping the EU SME's legal framework was to introduce a mechanism that would equalize the playing field between domestic and non-domestic EU-established small enterprises regarding their VAT compliance obligations in the Member States(MS) where VAT is due.   The current tax landscape for SMEs is entirely based on the concept of domestic SME schemes. From a VAT perspective, only small enterprises established in the Member State where VAT is due could adhere to the SME scheme. Naturally, the possibility of leveraging from the domestic VAT scheme is reserved only for local small enterprises that fulfill national requirements.   The shift from the place of supply rules, from the origin to destination principle, created significant administrative and compliance difficulties for small enterprises not established in the Member State where VAT is due. This means that they need to follow the tax rules of the MS where VAT is due.   The introduction of the cross-border SME scheme concept from January 1, 2025, will significantly change the rules surrounding the small enterprises established in the EU that make their supplies of goods and services in other Member States.   The cross-border SME scheme concept will permit small enterprises established in one Member State to remain VAT-exempt in one or more MS where they have customers(and in which occasions the VAT is due) if specific mandatory requirements are met.   Principal requisites that SMEs should meet if they plan to make intra-EU supplies that are VAT-exempt could... --- > Stay updated on Switzerland's 2025 e-commerce tax reforms and learn how new VAT rules promote fair competition for local businesses. - Published: 2024-12-16 - Modified: 2024-12-16 - URL: https://1stopvat.com/switzerland-taxation-of-the-e-commerce-marketplaces-2025/ - Article content types: Blog post - Business fields: Other - Countries: Switzerland Swiss authorities have partially revised the Swiss VAT law to decrease the levels of the national VAT gap caused by the non-compliance of foreign e-commerce suppliers. One of the most significant points of this legislative change is modifying the previously adopted framework concerning the indirect tax rules for the e-commerce marketplaces. In 2019, Switzerland introduced the e-commerce regulation, aiming to reduce, ideally eliminate, the unfair competition between local retailers and online suppliers from foreign countries. The introduction of the mandatory registration of foreign online sellers of low-value consignments after reaching a threshold of CHF 100 000 should put aside the disadvantages that existed as a consequence of non-existent, specifically developed tax rules for the non-resident e-commerce sellers.   The adoption of the e-commerce regulation has produced good results, but it could have been better, as data shows. On the other hand, the platform economy has been rapidly extending its influence in the country, and the amount of VAT not collected by Swiss tax authorities has been continuously increasing. The government, guided by the willingness to equalize the playing field between local retailers and foreign online sellers, has decided to extend the mandatory VAT registration duty to the e-commerce marketplace operators.   The idea for introducing the deemed supplier concept for the e-commerce marketplaces has been developed following the EU model for deemed suppliers for online marketplaces concerning the imports of low-value goods.   Timeline  The adopted amendments to the VAT Law shall come into force on January 1, 2025.  ... --- > Discover the EU’s new simplified reporting measures for SMEs, including the domestic and cross-border SME schemes, effective January 2025. - Published: 2024-12-11 - Modified: 2024-12-11 - URL: https://1stopvat.com/eu-simplified-reporting-under-domestic-and-cross-border-sme-scheme/ - Article content types: Article - Business fields: Other - Countries: Europe Introduction  The importance of small and micro enterprises in the EU could be withdrawn from Eurostat's yearly statistical articles. Each year, we witness the growth of the number of employees working for SME’s. The continuously growing contribution of SMEs to the revenue that EU institutions gather from collecting the VAT shows how important it is to make this sector less chained with bureaucracy and compliance costs.   The factually supported data indicates that around 50% of all employees within the ranks of EU-established enterprises belong to SMEs. Their contribution to the collection of the EU VAT is around one-third of the entire sum. The level of importance of SMEs for the EU business landscape is, without exaggeration, essential for the prosperity of the entire community.   Introducing this simplified scheme resulted in a massive success regarding regulatory burden reduction for SMEs. The costs that this group of businesses incurred before introducing this simplification scheme showed a significant disproportion between their turnover and compliance costs.   The adoption of the SME scheme reduced this expenditure and permitted the expansion of the SME network within the EU. The SME scheme is widely accepted as a legal concept in most EU countries. The adoption of the SME scheme through the national legislation of Member States permits economic operators to be out of the scope of VAT requirements.   Adherence to the SME’s scheme permits EU-established businesses not to charge VAT on their supplies of goods and services, and this tax relief permits these... --- > Explore key global VAT changes in 2025, featuring rate adjustments, digital service taxes, and new compliance rules. - Published: 2024-12-03 - Modified: 2024-12-03 - URL: https://1stopvat.com/global-important-vat-changes-2025/ - Article content types: Article - Business fields: Other The new year will introduce many significant changes within the global VAT landscape. The scope of belated changes is quite broad, covering different pieces of the VAT puzzle. In the table below, you will find 20 important VAT changes for 2025.   It should be considered that shared updates are not exhaustive. There is also a broad spectrum of others that we haven’t included on this occasion. The changes impact different suppliers, from intra-EU goods supplies to digital service providers and introducing deemed supplier liability for digital platform operators. Important VAT Changes - 2025CountryScope of the ChangeEffective DateBulgariaAbolishment of Reduced Rate for catering and restaurant services. Restoration of the usage of the standard VAT rate of 20%January 1, 2025CanadaGST/HST relief on essential supplies(e. g. ,holiday essentials, grocery, restaurant meals)from December 14, 2024, to February 15, 2025EstoniaAccommodation services and accommodation services with breakfast are taxed at a rate of 13% instead of the reduced rate of 9%; Press publications will be taxed at a rate of 9%January 1, 2025EUIntroduction of the new SME schemeJanuary 1, 2025EUIntroduction of the new rules for determination of the place of supply rules for B2C live-virtual eventsJanuary 1, 2025EUAdoption of the final text of VAT in the Digital Age(ViDA) reform2025Guinea-Bissau Implementation of the VAT regimeJanuary 1, 2025 GermanyReduced Rate of 7% for intra-community acquisitions and domestic supplies of works of artJanuary 1, 2025HungaryExtension of E-Invoicing scope to suppliers of electricity and gas within B2BJanuary 1, 2025IndonesiaIncrease of the standard VAT rate from 11% to 12%January 1, 2025IsraelIncrease of... --- > Discover Poland's National e-Invoicing System (KSeF), its benefits, features, and how businesses can prepare for the transition. - Published: 2024-12-02 - Modified: 2024-12-04 - URL: https://1stopvat.com/polands-transition-to-mandatory-e-invoicing-with-ksef/ - Article content types: Blog article - Business fields: Other - Countries: Poland Poland is taking a significant step toward modernising its tax infrastructure by introducing the National e-Invoicing System (KSeF).   Initially scheduled for mandatory adoption in July 2024, the rollout has been rescheduled to February 1, 2026, for large taxpayers and April 1, 2026, for all other entities. This delay allows businesses more time to prepare for the technical, operational, and compliance challenges associated with the system.   The phased implementation approach ensures that companies can gradually adapt without disruption, reflecting the government’s commitment to a smooth and efficient transition. Key features of KSeF KSeF is designed to standardise invoicing practices across Poland, bringing consistency, transparency, and efficiency to business transactions. Its primary features include: Centralised platform: A government-managed platform where all invoices are issued and processed, ensuring consistency across all sectors. Standardised XML format: Mandatory use of a uniform XML format for invoices enables automated processing and easy integration with enterprise resource planning (ERP) systems. Real-time data access: Immediate access to invoice data for tax authorities, enabling enhanced monitoring and fraud prevention. These features ensure that businesses and tax authorities can benefit from a unified system that reduces inefficiencies and promotes compliance. Benefits of adopting KSeF The adoption of KSeF offers several advantages for businesses and the government alike: Faster VAT refunds: Compliant companies can expect reduced VAT refund times, from 60 days to 40 days. Improved accuracy: Standardised invoice formats minimise errors and discrepancies, streamlining tax reporting. Cost savings: Automation in invoice processing reduces administrative costs and time spent... --- > Explore VAT consulting for international businesses to ensure compliance and streamline tax management across borders and digital economies. - Published: 2024-11-29 - Modified: 2024-12-03 - URL: https://1stopvat.com/vat-consulting-for-international-businesses/ - Article content types: Article - Business fields: Other From a global perspective, the most widespread type of consumption tax is the Value-Added Tax (VAT). Currently, more than 170 countries have mandated the usage of this type of consumption tax. This type of tax is levied on the value added at each stage of production and distribution of goods and services, while the end consumer ultimately bears the value of VAT. The introduction of this type of consumption tax is gaining increasing attention in countries where it hasn’t been implemented. VAT is an essential source of revenue for most countries. Based on statistical analysis and verified sources, VAT accounts for, on average, between 18% and 30% of total country revenue from taxes.   Without much hesitation, the relevance that indirect taxes have in general, especially VAT, to forming state coffers is undisputably essential to the excellent functioning of state apparatus. Considering these facts, we can imagine how vital VAT is for the well-being of the country's tax revenues. The Ministries of Finance and complementary State institutions focus on reducing the gray economy and the national VAT gap.   This can be done by adopting one or more monitoring instruments, which, thanks to digitalization and technological advancements, exist in much greater numbers today. The introduction of digital reporting tools, collaboration with tax authorities of different countries, cross-border controls of imported goods, withholding tax measures, and many others give tax authorities many choices.   The possibility of tax authorities having at their disposal various tax technological monitoring tools puts additional pressure... --- > Learn about France's Digital Services Tax and the proposed 5% increase, impacting major digital providers. - Published: 2024-11-26 - Modified: 2024-12-10 - URL: https://1stopvat.com/france-increase-of-digital-services-tax-2025/ - Article content types: Article - Business fields: Digital services - Countries: France France is among the first countries to adopt the Digital Services Tax on large international digital services providers. The DST is a tax imposed at a single rate on the gross income derived from the supply of certain digital services.   France enacted its DST in July 2019, with a flat rate of 3% on the gross turnover of digital services providers. The “GAFA” tax, as it was initially abbreviated, is now “GAFAM” and is an income-based tax that primarily affects the most impactful digital services companies with clients worldwide and significant market share.   GAFAM tax, a summary of initials from companies with the largest market share in this business sector, i. e. , Google, Amazon, Facebook(now Meta), Apple, and Microsoft, is applicable in France if the likes of the companies above and others in conditions when the registered global turnover of taxable services is above EUR 750 million, and in France above EUR 25 million for certain digital services that are deemed to be placed in the country.   However, 2024 has been a very challenging year for the French budget, so most parties have continuously expressed the necessity of introducing different tax increases to increase public funding for the following year and reduce external debt.   One of the proposed amendments is increasing the flat rate of DST from 3% to 5% starting from 2025. The National Assembly has already adopted this proposal. Now, it remains to be seen whether the bill will pass the final voting... --- > Learn how the EU VAT simplified triangulation method reduces compliance burdens and simplifies trade for EU businesses - Published: 2024-11-25 - Modified: 2024-12-10 - URL: https://1stopvat.com/eu-guide-to-simplified-triangulation-method-for-vat-purposes/ - Article content types: Blog post - Business fields: Other - Countries: Europe The introduction of the simplified triangulation concept for VAT purposes under the EU VAT Directive simplifies compliance and trade within the EU. The possibility of adhering to and benefiting from this simplified reporting mechanism allows EU-taxable persons to reduce their compliance burden significantly.   Logically, the precisely designed requirements should be met to leverage the simplified triangulation reporting and invoicing mechanism for VAT purposes. Let’s dive into a practical, concise, and well-rounded explanatory guide.   In this supply chain transactions scenario, two EU VAT-registered taxable persons consecutively supply the same goods. Those goods are transported directly from the first supplier in one Member State to the end customer(third party) in the other Member State.   So, to put it more plainly, in the EU VAT triangular transaction, we have three EU VAT-registered taxable persons whose places of business are in different EU countries. The goods are directly transported from the first supplier to the end customer(taxable person based in the third MS).   If the second supplier(intermediary) in this transaction chain can leverage the simplified triangulation in the MS of destination(MS of the end customer), it doesn’t need to register for VAT in the destination country. Without the possibility of adhering to this simplified reporting procedure, the intermediary will need to register for destination country VAT to be able to report intra-community acquisition in that country via ESL report and to make a subsequent domestic supply to the end customer.   Suppose the second supplier(intermediary) can use the simplified triangulation... --- > Delve into the Digital Services Tax proposal in Australia, inspired by models from France, Canada, and the UK. - Published: 2024-11-20 - Modified: 2024-11-20 - URL: https://1stopvat.com/australia-introduction-of-digital-services-tax-to-protect-traditional-media-outlets/ - Article content types: Blog post - Business fields: Digital services - Countries: Australia In 2021, the then-Coalition government adopted a News Media Bargaining Code. This Code introduced an obligation for social media digital platforms(like Meta and Google) to sign agreements with Australian media companies, by which the social media giants are obliged to pay X amount of money to local, traditional media companies for making the usage of their content.  If the social media platform operators choose not to pursue this path, they could be held liable and most probably will be fined. The fine is calculated based on their revenue from Australian customers and is fixed at 10% of the revenue.   One of the principal reasons why the Government introduced this levy for social media platforms is to protect traditional media outlets from being marginalized under the “pressure” from multi-billion dollar social media powerhouses.   However, last March, Meta representatives decided to withdraw from the signed agreement with the Australian government, which implicitly means that the part of their country-based revenue reserved for Australian-based media businesses will be used differently.   Impact on the Social Media Space  Digital Services Tax  We are all aware, to some extent, of the level of influence that social media platforms have on shaping our daily lives. Thanks to the rapid evolution of technology, their impact is becoming increasingly present in all interconnected business sectors.   The influence of social media platforms on traditional media businesses, independent journalists, and small or medium-sized businesses in Australia is of great importance. This is one of the driving reasons... --- > See how Voluntary Disclosure Agreements (VDAs) help e-commerce businesses handle cross-border taxes, reduce penalties, and stay competitive. - Published: 2024-11-13 - Modified: 2024-11-13 - URL: https://1stopvat.com/global-guide-to-voluntary-disclosure-agreements/ - Article content types: Article - Business fields: Other Introduction  Voluntary disclosure agreements or programs allow taxable persons to resolve their past-due tax compliance obligations in a less demanding manner than if they are investigated under statutory audits. This type of “relief” program permits eligible businesses and individuals to disclose their tax liabilities in a more “amicable” way to the respective tax authorities.   The agreement is mutually beneficial. The revenue authority will be aware of the disclosed taxpayer's tax liability and, in that manner, will obtain at least(depending on the tax provisions) the owed tax payable and interest for late payment.   The disclosed taxpayer will limit the “amicable” auditing period to a so-called look-back period, and penalties will often be waived.   Tax compliance VDA arrangement is a precious tool for filling the tax gap caused by the non-compliant behavior of taxable persons. This compliance scheme will reduce the tax authority's administrative burden and related costs for taking all the necessary steps to pursue non-compliant taxpayers.   The responsible economic operator will leverage this program by reducing the statutory prescription period to the look-back period and reducing or waiving the guaranteed penalties in the case of the state audit.   Voluntary Disclosure Agreements  It should be noted that there aren’t unified rules regarding voluntary disclosure agreements. When we make a practical comparison between the regions, we could draw some similarities between the countries or states that belong to the specific region; however, there aren’t uniformly followed standards.   This differentiation is critical to consider for cross-border businesses... --- > Find out how the new EU VAT reform will impact digital businesses and platforms, and how to get ready for the changes coming next year. - Published: 2024-11-13 - Modified: 2024-11-13 - URL: https://1stopvat.com/eu-council-agrees-on-the-vat-in-the-digital-age-reform/ - Article content types: Blog post - Business fields: Digital services - Countries: Europe The European Union institutions have been working intensively in the last couple of years on modernizing the EU VAT regulatory framework, mainly driven by the external factors that have led to the flourishing of e-commerce businesses and the digital economy.   The worldwide shift from mainly offline retail channels to online sales, accompanied by the birth of new business models, required the necessary intervention from respective legislators to develop effective, fair, and less bureaucratic measures to govern the economic operators, tax authorities, and all interested stakeholders in these sectors.   This paved the way for introducing the OSS schemes, a new place of supply rules for cross-border supplies of goods and services, updates of the SMEs schemes, and many other relevant pieces of legislation that are the pillars of the EU VAT landscape.   The EU Commission made the first formally relevant moves towards the grandiose reform of the EU VAT framework under the VAT in the Digital Age reform in December 2022, so it is almost two years old. The VAT in the Digital Age (ViDA) package represents an abundant proposal to reform the EU VAT system to improve the mechanism for more effective VAT collection.   The main goal is to reduce the VAT gap at the EU level. Instruments for better tax collection and reporting, such as OSS, have significantly improved results. The Commission proposal is also based on a pragmatic approach that will make the tax compliance challenges for economic operators less costly and more streamlined.... --- > Curious about Ethiopia’s VAT rules for digital services? See how changes can affect your business and the steps for smooth compliance. - Published: 2024-10-28 - Modified: 2024-10-28 - URL: https://1stopvat.com/ethiopia-tax-liability-for-foreign-providers-of-digital-services/ - Article content types: Blog post - Business fields: Digital services - Countries: Ethiopia The list of countries implementing the obligation for foreign providers of electronically supplied services to register when providing these services to local recipients also arrives in Ethiopia. This is a logical consequence of the significant growth of the digital economy phenomenon. Based on the importance that VAT collection at the country level represents to the state coffers, the amendments of the VAT Act that introduce the provisions for non-resident providers of digital services or products to register for domestic VAT and follow the country's local regulations are simply put a reasonable answer based on the shift of B2C and B2B transactions from offline to online channels.   To accommodate the growth and related influence of the digital economy within its boundaries, the Federal Government of Ethiopia approved a new VAT Proclamation. This tax Act repeals the previous one in various parts and introduces the VAT framework for taxing non-resident providers of remote services.   VAT Proclamation and Implementation  The VAT Proclamation was officially published in the State Gazette on August 21, 2024. The implementation framework is still pending the adoption of the Implementing Decrees and related Regulations.   Foreign Providers of Digital Services  Impact  Adopting the VAT proclamation introduced some relevant amendments to the VAT regulatory framework, which is a necessary step towards embracing the tax collection model for digital service providers. The registration threshold has been adjusted and increased from ETB 1 million to 2 million, and this change will also impact foreign digital service providers.   Foreign taxable... --- > Merchant of Record in digital marketplaces. Why it’s important in e-commerce and how it makes transactions smoother for online vendors. - Published: 2024-10-23 - Modified: 2024-10-23 - URL: https://1stopvat.com/global-digital-marketplace-as-a-merchant-of-record/ - Article content types: Blog post - Business fields: Digital services The birth of the e-commerce business landscape has paved the way for the introduction of many novelties regarding the types of economic operators that are part of it. The legal-business term Merchant of Record (MoR) isn’t entirely new. It has been used in the business world for many years since the inception of electronic commerce. In electronic commerce, its status and implicit meaning became more connected to the terms digital marketplaces, online vendors, payment service providers, triangular transaction chains, and other interconnected terms. We will not spend much time discussing in detail the implications of the concept of Merchant of Record in digital marketplaces (we will leave that for a different occasion). We will skip more than a few steps and move directly to the concise but practical, self-explanatory definition of the MoR shown in the accompanying schemes. Before that, let’s briefly explain the MoR concept within the online commerce ecosystem. Within the digital economy framework, a merchant of record (MoR) represents a legal entity(platform operator)that assumes the role of seller of goods or services to an end customer. From a legal point of view, the MoR is the supplier of goods or services to an end customer. Behind the curtain, two transactions are happening. There is a B2B transaction between an online vendor and a platform(transfer of ownership from vendor to platform) and a successive transaction between the platform operator and the end customer. From the legal and tax point of view, the operator is a supplier. In practical... --- > Peru's tax changes for foreign digital services. Understand Legislative Decree No. 1644 and prepare for the General Sales Tax requirements. - Published: 2024-10-21 - Modified: 2024-10-21 - URL: https://1stopvat.com/peru-foreign-digital-providers-should-levy-general-sales-tax-from-december-1-2024/ - Article content types: Blog article - Business fields: Other - Countries: Peru On September 13, the Executive Branch published Legislative Decree No. 1644, which prolonged the initial date of the tax collection liability for foreign providers of digital services to customers based in Peru. As we have previously explained in detail, the introduction of the tax collection mechanism for foreign providers of digital services to Peru-based customers will prompt us to jump right into the novelties on this occasion. We will explain the novelties and provide more practical information about some types of providers covered by the new Peru VAT collection system.   The Executive Branch obtains an extraordinary “legislative power” in specific scenarios relevant to the tax framework and has decided to postpone the initial date from which the taxable persons in scope should start withholding the VAT generated from their cross-border operations.   Legislative Decree No. 1623 introduced the obligation for foreign providers of digital services to charge, collect, and remit General Sales Tax(IGV) when the place of supply is within Peru, and the acquirer of the service is a natural person.   The abovementioned Decree stipulated that foreign providers already conducting these types of sales or planning to make them before September 30, 2024, should start collecting IGV on October 1, 2024.   However, the Revenue Administration and Ministry of Finance have noticed that economic operators in scope need additional time to prepare their tax systems to operate compliantly with the novelty of these proportions. Timeline  Adopted Legislative Decree No. 1644 states that, starting from December 1, 2024, foreign... --- > Navigate the complexities of Extended Producer Responsibility (EPR) in Europe. Essential compliance strategies for packaging. - Published: 2024-10-14 - Modified: 2024-10-16 - URL: https://1stopvat.com/packaging-epr-compliance-in-the-eu-what-retailers-need-to-consider/ - Article content types: Blog article - Business fields: Other As a retailer selling to European consumers, staying compliant with Extended Producer Responsibility (EPR) regulations is not just a legal obligation, but a strategic necessity. The EU's EPR framework requires businesses to take responsibility for the environmental impact of their products throughout their lifecycle, from production to disposal. There are EPR areas for packaging, batteries, electrical appliances, furniture and tyres, among others. For retailers operating in Europe, understanding the key requirements and navigating the complex landscape of packaging licensing is crucial. In this article, we will outline the most important aspects of EPR compliance in the field of packaging and show you how to meet these obligations efficiently with the right support of our partner LIZENZERO. Understanding EPR Compliance in the EU The EPR is a policy approach that places the responsibility for the disposal of products on producers, incentivizing them to create more sustainable products and reduce waste. In the European Union, EPR is not just a concept ­–it’s a legal requirement. Every retailer, whether based in the EU or selling to EU consumers, needs to understand and comply with these regulations to avoid significant fines and reputational damage. For retailers targeting Europe, it is crucial to grasp the nuances of EPR regulations in each EU country, such as Germany, France and Spain. These countries have implemented stringent requirements that vary in scope but share the common goal of reducing waste, promoting recycling, and ensuring that producers bear the financial and environmental costs of their products' end-of-life. Key EPR... --- > Epic Google Court Decision disrupts US app market, promoting fair competition with better commission rates and payment choices for developers. - Published: 2024-10-09 - Modified: 2024-10-09 - URL: https://1stopvat.com/us-landmark-court-decision-in-epic-games-vs-google/ - Article content types: Article - Business fields: Digital services - Countries: United States For those interested in essential headlines that could disrupt legal and tax ecosystems globally, we present a landmark decision resulting from the long-standing Epic Games vs Google trial. Epic vs Google legal dispute has been fought for some time, with different claims, moving forward and backward. Under the umbrella of the regulatory framework in the US, Epic Games Store initiated a legal dispute against Google, looking to obtain a favorable supporting decision that will result in the ending of the “alleged” Google monopoly position over the terms and conditions under which third-party sellers of apps can list their apps within Google Play store catalog.   The Epic injunction against Google should establish an entirely new Android-based marketplace landscape. Google Play Store is the undisputed leader and determining factor in the space that connects developers of Android-based apps with end customers.   One noticeable relevance is that Google Play Billing(service payment providing services) comes fixed almost as a glue for all the payments made through the Google Play Store. This payment mechanism permits Google to express its dominance and “dictate” conditions for both third-party online suppliers( being independent developers or digital marketplaces)  In this Epic Games Google legal battle, the Epic Games platform(plaintiff) probably won the first chapter, as Google will most likely submit an appeal.   Timeline  The permanent injunction issued by the US District Court(Northern District of California) should be effective November 1, 2024. However, it remains to be seen whether the Epic vs Google permanent injunction enforcement will... --- > Stay informed about the Philippines' new VAT law for foreign digital services—what changes and what they mean for consumers and providers. - Published: 2024-10-07 - Modified: 2024-10-07 - URL: https://1stopvat.com/philippines-president-signs-the-law-on-foreign-providers-of-digital-services/ - Article content types: Blog post - Business fields: Digital services - Countries: Philippines After a few years of challenging negotiations, on October 2, 2024, the President of the Philippines signed a reconciled version of the Bill that introduces VAT liability for foreign providers of digital services when their customers reside in the country.   There have been many steps forward and backward concerning amending the Tax Code and introducing provisions that will mandate foreign providers of digital services and intangible goods to register and collect local tax when they provide services to buyers residing in the country.   One of the president's priorities for this year regarding tax reforms was to introduce this obligation. Many reasons drove the Government to adopt this Law. One of the main factors was the necessity of finding an effective way to increase the state budget from tax revenues.   We have been promptly informing you about developments in this regard for some time now. If you haven’t had a chance to familiarize yourself with it before, a precise and practical explanation is available here and here.   Timeline The law introducing the obligation for foreign providers of digital services to register for VAT in the Philippines should become effective from the day it is published in the Official Gazette, approximately 15 days after the President signs the bill.   Law on Digital Services  Gradual Implementation Based on the Bill's information, the implementation project will take some time due to the complexity and implications of introducing a new tax collection system.   Simply put, if the gradual introduction... --- > Learn how these changes could affect household spending and the economy in 2025. - Published: 2024-10-03 - Modified: 2024-10-03 - URL: https://1stopvat.com/slovakia-significant-increase-of-the-vat-rates/ - Article content types: Blog post - Business fields: Other - Countries: Slovakia Last September, government representatives presented a consolidated package of public finances for next year. The draft version of the highly impactful financial act introduces substantial novelties of the VAT framework.   The Government sees the need to increase VAT rates starting next year as necessary. This measure, among others, is a logical step for expanding the state coffers. The leading party has continuously repeated that its measures will not impact the quality of life of its citizens and regular household spending.   However, the high expected VAT rate increase will indeed influence the buying potential and quality of life of the country's citizens at some level.   It should be emphasized that the Bill is still in its draft phase; there are still active negotiations within the Government ministries, and after its upcoming adoption, it will be submitted to the Parliament.   Some changes are still expected. However, there is a small percentage of doubt that the increase in VAT rates will not happen. There is a strong push from the leading party on this “not-so” blissful measure for businesses, consumers, and international traders.   Timeline  If the consolidation package of public finances passes the legislative procedure before the Parliament, the increase of the VAT rates could be in force from January 1, 2025.   Present Situation  Currently, the standard VAT rate for goods and services(except for those for which a reduced or zero rate applies) is 20%. In addition to the standard VAT rate, reduced rates apply to a... --- > Dive into the complexities of VAT compliance in Ireland's sharing economy with Uber. How this affects local taxi drivers and tax regulations. - Published: 2024-09-18 - Modified: 2024-09-18 - URL: https://1stopvat.com/ireland-sharing-economy-and-vat-compliance-uber-case/ - Article content types: Case study - Business fields: Digital services - Countries: Ireland Uber has been among the most profitable and influential digital platforms in the last decade. It belongs to the sharing economy platform group. Uber, being one of the most internationally recognized digital platforms in this sector, has significantly impacted the development of the sharing economy.   This level of relevance, driven by continuous growth and expansion of its portfolio of services, undoubtedly influences the taxation models shaped around these types of platforms worldwide.   The relevance of Uber and its related facilitation services has been one of the most important topics discussed in different business sectors in Ireland, most notably between taxi drivers and other digital platforms competing with Uber in the country.   There is at least an equally important discussion on the topic from the perspective of the Revenue Authority, which is trying to decipher where the VAT liability belongs and how to pursue “negligence” if there is one. Current situation  Legal - Tax Landscape  Uber has been operating in Ireland for the last four to five years. It provides facilitation services connecting suppliers (taxi drivers) and buyers (end customers). Uber charges its users a commission (fee) for these facilitation services (booking services) made through its platform. However, as the “publicly shared” sources state, Uber hasn’t charged local VAT on its commissions. Practically speaking, Uber hasn’t levied Irish VAT on providing booking services to its registered users (Irish taxi drivers). In its statement, Uber states that it is not obligated to levy local VAT on these services. Uber... --- > Navigate EU VAT framework for live virtual events. Learn how new regulations affect ticket sales and tax obligations for online streaming. - Published: 2024-09-11 - Modified: 2024-09-11 - URL: https://1stopvat.com/eu-new-vat-regulatory-framework-for-suppliers-of-live-virtual-events/ - Article content types: Article - Business fields: Other - Countries: Europe Introduction  The regulatory framework that EU institutions have established concerning the VAT rules that define the place of supply for VAT reasons concerning access to live events in person or online streaming of live events was put in place a long time ago.   When the regulators defined these provisions, the relevance of online streaming of live events wasn’t that significant from the tax point of view. The main focus was collecting tax through access to live events such as concerts, sporting events, and various other events.   However, continuous technological developments have enabled unforeseen possibilities even in this business sector. Now, people worldwide can access live streaming of events happening “offline. ”  Let’s put some numbers in-game to make it more practical. Let’s say there were concerts with a maximum capacity of around 50,000 people who could buy tickets and access the live event. Thanks to technological advancements, the number of listeners through online live streaming could grow exponentially.   The rules surrounding ticket sales and related admission to the live event were clear and easy to apply. However, the VAT on the sale of tickets for online access to the same event was radically different, and the taxman was often left with empty pockets.   New rules will significantly change this regulatory landscape, impacting how suppliers who permit customers to access virtual events online in real-time collect tax.   Regulatory background Based on the contrast between various legal interpretations, logic, and uncertainty, a clear rule surrounding the definition... --- > Find out how to prepare for the new Romania's SAF-T reporting rules for foreign vendors starting January 1, 2025 - Published: 2024-09-03 - Modified: 2024-09-03 - URL: https://1stopvat.com/romania-saft-reporting-new-obligation-for-foreign-sellers/ - Article content types: Blog post - Business fields: Other - Countries: Romania Romanian Tax Authorities introduced a new tax reporting requirement for domestic businesses in 2022, the Standard Audit File for Tax(SAF-T). The introduction of this new reporting mandate has been gradual, as is generally the case when a new tax reporting system is mandated.   The gradual roll-out was pegged to the taxable person's category. For large taxpayers, the obligation started in 2022, with the grace period, which gave them the possibility that for “some” types of infringements regarding the SAF-T reporting obligation, they could stay outside the penalty or fine zone until January 1, 2023.   The last group of taxable persons obliged to create, generate, and transmit a SAF-T RO file shall be small taxpayers(domestic businesses) and foreign vendors who don’t have a permanent or fixed establishment in the country but are VAT registered under Romanian regulations.   Timeline  Starting January 1, 2025, local small taxpayers and non-resident taxable persons registered for Romanian VAT will be obliged to collect the necessary data for the SAF-T accounting-reporting file.   What does this change mean for foreign vendors or providers of services?   Non-resident taxable persons who are VAT registered in Romania should be aware that, starting January 1, 2025, they will have an additional, important tax reporting obligation. Accordingly, they should begin collecting all the necessary information to generate the SAF-T RO file by the deadline.   The SAF-T RO file does not exclude the obligation to submit VAT returns. In XML format, this file will serve as an additional... --- > The Amazon VAT Services Program for online vendors is ending. Learn how this change affects compliance and discover new service providers. - Published: 2024-08-23 - Modified: 2024-08-23 - URL: https://1stopvat.com/global-amazon-vat-services-program-for-online-vendors-is-ending/ - Article content types: Blog article - Business fields: Other The Amazon VAT Services Program, which has been very popular among hundreds of thousands of online vendors worldwide, is ending. Surprisingly, only two weeks ago, Amazon announced that its compliance/advisory subscription package, better known as Amazon VAT Services, would cease to exist.   Many online vendors, including individuals, small businesses, and medium-sized taxable persons, have used the Amazon VAT Service program for years to fulfill their tax obligations in numerous countries. The e-commerce giant has transferred a large part of these compliance services to external service providers, with Avalara being the leading external service provider.   Avalara has had numerous third-party service providers to whom it has transferred part of the compliance framework as a necessary step to streamline the compliance process and make it less cumbersome for online vendors.   Timeline  Until October 31, 2024, online vendors that have subscribed to the Amazon VAT Services program can still benefit from these services. Starting November 1, 2024, the entire VAT compliance requirements will be transferred to them or their service provider of choice.   Effect on VAT compliance  This news was publicly shared by Amazon more than two months after Avalara announced that it would withdraw from its contract as the primary service provider for VAT compliance. The dissolution of the Amazon VAT Services program will undoubtedly have a severe impact on the entire community of Amazon users. Online vendors leveraging this Amazon service to align with VAT requirements for their EU operations will need to search for a new... --- > Amazon changes impact online vendors across Europe. Learn about new invoicing rules and how to manage better expense recovery. - Published: 2024-08-21 - Modified: 2024-08-21 - URL: https://1stopvat.com/amazon-european-online-vendors-and-new-invoicing-rules/ - Article content types: Blog article - Business fields: Other - Countries: Europe E-commerce giant Amazon has been very busy this year, facing various challenges from the perspective of business and tax. It has introduced important novelties to make its European business environment less challenging and improve tax compliance practices.   The change starts with introducing the new service providers, who will now be responsible for invoicing. This change will automatically modify how the tax will be collected and reported.   Before this latest novelty, Amazon Services Europe s. a. r. l, a Luxembourg company, was responsible for invoicing, and the vendor collected and reported the tax on a reverse charge basis. Practically, it meant that online sellers didn’t need to pay VAT upfront.   What changed with the introduction of new rules?   Let’s dive into the blog so we can see, simply and concisely, what was changed and how it will impact the online vendor's business operations, invoicing, tax reporting, and disbursement flow carried out by Amazon.   Timeline  Starting from August 1, 2024, new rules introduced by Amazon will become effective.   Scope of the changes  Change of the service provider  Until August 1, 2024, Amazon Services Europe s. a. r. l, the principal Amazon office in the EU based in Luxembourg, was responsible for invoicing and disbursement for online vendors whose places of business were within the EU and UK.   Starting from August 1, 2024, Amazon Services Europe will become Amazon EU, with the head office in Luxembourg and nine branches in nine different countries. These offices will... --- > Peru's VAT law now covers foreign digital service providers. Registration and compliance are mandatory, including periodic returns. - Published: 2024-08-19 - Modified: 2024-08-20 - URL: https://1stopvat.com/peru-vat-on-digital-services/ - Article content types: Article - Business fields: Digital services - Countries: Peru The Peru VAT Legislative Decree No. 1623, adopted just two weeks ago, introduced the VAT liability for foreign providers of digital services to their residents. The legislation declares that non-resident providers of digital services and intangible goods will be obliged to register for local VAT and act according to domestic rules. Looking from the perspective of the present legislative framework, the mention of the tax liability of the foreign providers of digital products and services to residents of Peru isn’t something entirely new without any provision adopted previously intending to establish similar liability to foreign suppliers.   However, the bureaucratic blur and legal-tax complexities haven’t helped much in establishing the framework that will allow local authorities to collect tax from foreign digital providers and use their monitoring tools to punish non-compliant behavior.   With the adoption of this piece of legislation, the framework of Cross-border digital VAT Peru changes from the foundation, and there will no longer be much “ free space” to leverage loopholes or non-monitored alleys to escape from the umbrella of tax compliance.  Peruvian digital service tax compliance system shows that more and more countries worldwide are looking to develop new tax collection systems for non-resident providers of digital services or products to their residents. Timeline  The Legislative Decree, which introduces VAT liability for non-resident providers of digital services to local customers, will be effective on October 1, 2024. Tax on Non-Resident Digital Services  The abovementioned legislation amends the General Sales Tax Law and Consumption Tax Law... --- > Vermont's Act 183 (H.887) impacts SaaS providers. Learn about the new sales tax liability for prewritten computer software accessed remotely. - Published: 2024-07-26 - Modified: 2024-07-26 - URL: https://1stopvat.com/vermont-introduction-of-sales-tax-liability-for-saas/ - Article content types: Blog post - Business fields: Digital services - Countries: United States Vermont Legislature adopted Act 183 (H. 887) of 2024 last June, which overrides the Governor's veto on the sales tax exemption for “prewritten computer software accessed remotely. ” Since 2015, prewritten software accessed remotely has been out of the sales and use tax scope. However, the abovementioned bill repealed that leverage for cloud software providers.   Under the new legislative act, tangible personal property also includes prewritten computer software - regardless of the method it is paid for, accessed, or delivered to the buyer.   Timeline  The introduction of the Sales Tax Liability for Saas suppliers shall be effective from July 1, 2024.   Regulatory Landscape and Impact  Before adopting the new legislation, Vermont hasn’t extended its sales and use tax obligation to the supplies of cloud-based software applications. Expanding the concept of prewritten computer software to the types that are reachable remotely makes the different types of cloud-based software, such as Software as a Service(Saas) and Platform as a Service(Paas), among others, part of the sales and use tax matrix.   From a practical perspective, this means that the underlying supply of cloud-based software solutions(which belong to the new concept of prewritten computer software) should be treated as a taxable transaction.   The sales or use tax rate for this supply is 6%. The providers or users of the prewritten computer software, such as Saas, are obliged from July 1, 2024, to impose a sales or use tax rate for this type of supply. Customized prewritten computer software is... --- > Framework, timeline, and requirements for Philippines' legislative bill imposing VAT liability on foreign digital service providers. - Published: 2024-07-24 - Modified: 2024-07-24 - URL: https://1stopvat.com/philippines-steps-towards-introduction-of-the-vat-liability-for-non-resident-digital-providers/ - Article content types: Blog post - Business fields: Other - Countries: Philippines The Bicameral Conference Committee approved the final version of the legislative bill seeking to impose a VAT liability on foreign providers of digital services. The final version is a reconciled version of the bills previously adopted by the respective legislative chambers, the Senate and the House of Representatives.   As we indicated in our previous post, this legislative step was necessary to implement the ACT.   Framework and Timeline Once the president signs the bill, the law takes effect 15 days after publication in the Official Journal. The Department of Finance, in collaboration with other respective Revenue Authorities, shall prepare the necessary implementing regulations and rules that covered taxable persons should follow. The Bill gives the respective authorities 90 days to prepare implementing rules. Once the mandatory rules have been prepared and published, the bill gives 120 days to non-resident digital service providers to adhere to the required requirements. Reconciled Bill and Requirements  The final version of the bill clarifies some segments that were unclear before. It clearly defines the scope of the new framework and how taxable persons under the effectivity umbrella should act once the law is enacted. The ACT introduces the VAT liability for non-resident digital providers operating independently or through a marketplace from one side and from the other to the digital marketplace operator who facilitates the supply. The Revenue Authority will develop a simplified registration procedure for foreign providers of digital services, which will streamline the registration process and decrease the possibility of fraud.  ... --- > Automate and streamline your tax obligations with advanced tools for real-time data analytics and seamless integration. - Published: 2024-07-18 - Modified: 2024-07-22 - URL: https://1stopvat.com/tax-technology-tools-vat-compliance-automation/ - Article content types: Article - Business fields: Other In the fast-paced world of tax compliance, automation is a game-changer, reshaping how businesses handle Value Added Tax (VAT) obligations. With the help of advanced tax technology tools, companies can now automate and streamline VAT compliance processes, significantly reducing the risk of errors, enhancing efficiency, and ensuring strict compliance with local and international tax regulations.   These tools provide real-time data analytics, seamless integration with existing financial systems, and automatic updates in response to legislative changes.   However, the shift to an automated compliance method is long, and many companies still rely on a more traditional method, which includes manual data entry, handling, and calculations. As more countries introduce mandatory digital reporting and e-invoicing rules, businesses must adapt and implement automated solutions. The diagrams below show the difference between a traditional and an automated compliance method. Aleksandar Marinkovic1stopVAT Tax Researcher --- > Learn about Singapore GST registration for overseas vendors, including requirements and processes. Expert guidance by 1stopVAT. - Published: 2024-07-16 - Modified: 2024-07-17 - URL: https://1stopvat.com/singapore-gst-registration-for-overseas-vendors/ - Article content types: Blog post - Business fields: Other - Countries: Singapore GST is a tax on local consumption in Singapore that applies to all goods and services consumed within Singapore, irrespective of origin. In 2020, two regimes were introduced to ensure a consistent GST treatment for all goods and services consumed in Singapore. These regimes were further expanded in 2023 to broaden their scope, and they are: Overseas vendor registration for Business-to-Consumer (B2C) supplies, and A reverse charge for Business-to-Business (B2B) imports. In 2024, the Singaporean Inland Revenue Authority (IRAS) issued GST registration guidance specifically for overseas vendors to explain GST regulations further and help overseas vendors comply with the registration process for B2C supplies. Overseas Vendor Registration for B2C Supplies Under the overseas vendor registration (OVR) regime, overseas vendors exceeding the SGD 1 million annual turnover threshold and making B2C supplies of remote services and low-value goods to customers in Singapore exceeding SGD 100,000 annually must register for GST in Singapore. According to the IRAS guide, an overseas vendor has no business establishment, fixed establishment, or usual place of residence in Singapore or has establishments both in and outside Singapore. Still, the establishment most directly concerned with the supply is outside Singapore. This includes: overseas vendors; overseas electronic marketplace operator; overseas re-deliverer. Remote services are defined as any services for which there is no necessary connection between the customer's physical location and where the service is performed when it is provided. Some of the remote services are: Downloadable digital content, Subscription-based media, Software programs, Electronic data management, Support services performed... --- > TikTok Shop's e-commerce features and sales tax compliance. Learn about marketplace facilitator laws and tips for smooth tax reporting for US sellers. - Published: 2024-07-12 - Modified: 2024-07-12 - URL: https://1stopvat.com/us-digital-platform-tiktok-and-sales-tax-compliance/ - Article content types: Article - Business fields: Other - Countries: United States Explore TikTok Shop's e-commerce features and sales tax compliance. Learn about marketplace facilitator laws and tips for smooth tax reporting for US sellers. What started as a social media platform for entertaining videos is slowly transforming into a social commerce platform that offers an integrated e-commerce feature known as TikTok Shop. This feature allows sellers, creators, and companies to sell products directly to their platform users. This built-in commerce solution launched in 2022 includes several shopping formats: live shopping, shoppable short videos, product showcases, and shop tabs. It is integrated and connected with Shopify, WooCommerce, Salesforce Commerce Cloud, BigCommerce, Magento, and other leading commerce platforms and is currently available in Indonesia, Malaysia, the Philippines, Singapore, Thailand, the United Kingdom, the United States, and Vietnam. Like any e-commerce operation, sales tax compliance is essential for sellers and the platform. In the context of the US market, a key question arises: is TikTok Shop subject to Marketplace Facilitators' laws in the US, and who bears the responsibility for collecting and remitting sales tax? Sales Tax Collection and Remittance Like Amazon, TikTok Shop should comply with marketplace facilitator laws in various US states. These laws transfer the tax reporting liability from the original vendor to the platform operator. The agreed Terms and Conditions between the platform operator and supplier indicate that the TikTok shop is responsible for the underlying tax reporting.   Concerning the validity of the data on the products listed on the platform, the liability remains with the original vendors. The vendor is responsible for handling resale certificates.   Relevant Notes for the Vendors on TikTok Shop Although the platform operator collects and remits... --- - Published: 2024-07-05 - Modified: 2024-07-05 - URL: https://1stopvat.com/finland-increase-of-the-vat-rate-and-tax-compliance/ - Article content types: Blog post - Business fields: Other - Countries: Finland The Finnish Parliament adopted the government's proposal to amend the VAT Act and increase the general VAT rate. The Standard VAT Rate, currently fixed at 24%, shall be increased to 25. 5%.   The government proposal will also introduce an increase in the insurance premium tax, which will rise from 24 percent to 25. 5 percent, based on the fact that the insurance premium tax rate is interconnected with the standard rate.   Applicability  According to the Government proposal, the new Standard VAT Rate should become effective on September 1, 2024.   Impact - Tax Calculations and Reporting  The introduction of the new tax rate and its date of implementation is of high importance for businesses making supplies within the country. Allocating the proper rate is pivotal for the correct tax calculation and later reporting requirements for the mandated taxable persons.   The current notices and official updates state that the effective date of the change will probably be the one indicated in the Government proposal, but it remains to be seen.   To ease the process of proper tax calculations before the effect of this change and as soon as the amendment of the VAT Act becomes effective, the Tax Administration prepared practical tax instructions for interested parties on how to charge the correct rate in these transitory times.   Taxpayers responsible for levying import tax should be aware that this tax rate change will also impact their tax calculations and reporting duties. One relevant guideline for these persons... --- > US post-Wayfair decision: economic nexus, state tax rules, digital product taxability, and marketplace compliance. - Published: 2024-06-28 - Modified: 2024-06-28 - URL: https://1stopvat.com/us-challenges-for-remote-vendors/ - Article content types: Blog post - Business fields: Other - Countries: United States Last week was six years since the U. S. The Supreme Court issued a landmark decision in the Wayfair case. This decision introduced the concept of the sales tax or use tax liability for out-of-state sellers when they reach a state-designated economic nexus.   Introduction of the Economic Nexus Before Wayfair, states were generally limited to requiring sales tax collection only from businesses with a physical presence. The Wayfair decision overturned this precedent, allowing states to require out-of-state sellers to collect and remit sales tax even if they don't have a physical presence in the state, provided they exceed certain economic thresholds. State laws define the economic nexus differently. Some states determine the economic nexus through the taxable turnover on a yearly basis, others through the turnover and number of taxable transactions, and there are other scenarios as well.   The most relevant fact to keep in mind is that when the remote supplier reaches the economic nexus, defined by the state's laws, where he has considerable sales, he is obliged to accommodate his business operations in that state per the state tax laws. The first obligation will be to register for the state sales tax.   The State's regulatory framework that triggers the mandatory registration of the remote vendors( independent sellers and digital platforms) is quite different from each other, which brings the compliance duties for out-of-state sellers that make supplies in various states even more challenging.   Taxability of New Digital Products Since the Wayfair ruling, the revenue... --- - Published: 2024-06-11 - Modified: 2024-06-11 - URL: https://1stopvat.com/finland-the-proposal-from-the-ministry-of-finance-for-increase-of-the-vat-rate/ - Article content types: Blog post - Business fields: Other - Countries: Finland The Finnish Government is looking for new ways to increase public revenue. The Ministry of Finance has presented amendments to the VAT Act and the Insurance Premium Tax Act before the Parliament to increase the standard VAT rates.   The increase in the STD VAT rate is often seen as a risky and politically challenging move because it can lead to strong public disapproval, which could inherently decrease the level of positive sentiment towards the leading party. However, in this case, and at the present time, the Ministry of Finance and the Government are resiliently pushing for this legislative change.   Timeline  The proposed draft of the Value Added Tax Act proposes increasing the Standard VAT and Insurance Tax rates starting September 1, 2024.   Regulatory Impact The Ministry of Finance's proposal increases the STD VAT rate and STD Insurance tax rate from 24% to 25. 5%. If the Parliament adopts the VAT Act and Insurance Premium Tax Act amendments, Finland will join the EU countries with the highest Standard VAT rate.   This rate increase will undoubtedly have a serious impact on retail prices. On the one hand, the vendors would need to address this when defining new prices according to the VAT rate increase and how they will approach this change, and on the other hand, customers' expenditures on the same products and services they purchase monthly will probably be higher.   The Ministry of Finance has submitted amendments to the VAT Act and Insurance Premium Tax Act... --- - Published: 2024-06-04 - Modified: 2024-06-04 - URL: https://1stopvat.com/slovakia-new-rules-concerning-vat-registration-thresholds/ - Article content types: Article - Business fields: Other - Countries: Slovakia The EU legislative framework concerning special schemes for SMEs was significantly revised upon adopting the new regulations. The Slovakian authorities have prepared necessary amendments to the related VAT framework to address these novelties.   These novelties cover important changes in VAT registration proceedings for domestic and foreign taxable persons. The scope of these amendments is comprehensive, addressing changes related to registration thresholds, the timeline for submission of relevant documentation for becoming a VAT payer, and other inseparable compliance responsibilities of taxable persons.   Timeline  These changes to the Slovak VAT Act should be followed starting January 1, 2025.   New Regulatory Framework  Domestic Taxable Persons  From January 1, 2025, the circumstances under which domestic taxable persons should follow the VAT registration procedure will differ from today. One of the significant changes is that the calculation of the turnover that triggers the mandatory registration is revised. The domestic taxable persons should register for VAT:  If their annual turnover, excluding tax, in the previous calendar year has surpassed the threshold of EUR 50,000 or; If their current turnover is above the threshold of EUR 62,500. The turnover calculation period has been modified. Currently, the threshold registration is based on 12 consecutive months. However, this will change in the manner described previously.   If Company X's annual turnover in the preceding year was above EUR 50,000 but below the threshold of EUR 62,500, it could continue operating without imposing VAT on its supplies until January 1 of the following year.   However, in... --- - Published: 2024-05-29 - Modified: 2024-05-29 - URL: https://1stopvat.com/philippines-senate-approves-the-bill-for-introduction-of-the-vat-for-foreign-digital-service-providers/ - Article content types: Blog post - Business fields: Other - Countries: Philippines The Senate, the second legislative body of the Philippines parliament, has adopted Senate Bill No. 2528, which introduces the VAT liability for Foreign Digital Service providers when they make a taxable supply of digital goods and services to customers residing there.   As we have previously mentioned and explained in detail, the Government has been trying for some time now to implement the regulatory framework that will permit local tax authorities to collect VAT from foreign providers of digital services.   For the Philippine Government, a key objective in implementing this legislation is to establish equality between domestic and foreign providers of digital services to customers based in the country. The current regulatory framework allows foreign providers to have fewer tax compliance burdens on their activities, potentially leading to more profits and a perception of 'shady' behavior.   The House of Representatives adopted the House Bill on the third and final reading, which lays the foundation for the introduction of this sort of liability for FDPs. Now, the Senate has also finalized this.   The Senate adopted the above mentioned bill unanimously on the third and final reading, which is a very important and mandatory step towards enacting it.   The next crucial step, which should be concluded in a timely manner, is the review of the Bill by the Congress Committee. Following this, the Bill will be transmitted to the President, marking a significant milestone in its potential enactment.   Timeline  When the BIll becomes a Law, the tax... --- - Published: 2024-05-27 - Modified: 2024-05-27 - URL: https://1stopvat.com/eu-vat-refund-practical-guidelines/ - Article content types: Article - Business fields: Other Taxable persons established within the EU have more than a few benefits when operating within the common market, and one of those is undoubtedly the possibility of reclaiming paid VAT, leveraging the EU VAT Refund procedure.   This mostly standardized and simplified refund procedure permits the EU-established taxable persons to reclaim the VAT they have paid on their taxable purchases only when the mandatory requirements are met.   The logical question would be, what are these mandatory requirements?   The initial requirement is that both taxable persons have their fixed establishment within the EU. From the connection perspective, the next one is that the claimant Member State of Establishment(MSE) differs from the Member State of the Refund(MSR).   The claimant, to be able to issue a valid refund application, must be aligned with these provisions during the refund period: It cannot be established in the MSR or; It cannot supply goods or services in the MSR except for → exempt transport and ancillary services and supplies to customers where the reverse-charge system can be leveraged.   When MSR receives the request for a VAT refund, it should decide following the deadlines defined in the EU-based and national legislation. The decision made by the MSR can be positive or negative; that is, the Member State of Refund can accept, partially accept, or reject the request for a VAT refund.   The Member State of Refund should act within two defined timeframes based on the claimant’s application and related documentation. These deadlines... --- - Published: 2024-05-23 - Modified: 2024-05-23 - URL: https://1stopvat.com/eu-vida-reform-estonian-ministry-of-finance-temporarily-blocks-the-agreement/ - Article content types: Blog post - Business fields: Other Last week, the EU Economic and Financial Affairs Council(ECOFIN) convened to discuss the VAT in the Digital Age reform, a topic of significant importance for businesses. The national Ministries of Finance, representing various sectors, were optimistic about the potential for a consensus. The latest draft of the ViDA proposal, after several amendments, was presented for further review.   After several amendments and roadblocks, the draft version of the ViDA regulatory framework adopted on May 8, 2024, was considered to be the one that will pass the ECOFIN voting and move into the next phase of the regulatory EU mechanism.   Regrettably, the voting outcome before ECOFIN needed to align with the expectations of many cross-border businesses. This decision has far-reaching implications, from establishing new operating frameworks to searching for new partners and service providers. These are crucial aspects that keep businesses in line with regulations.   Simply put, stakeholders from the public and private sectors were waiting for the “positive” outcome of the voting based on the latest advances in adopting the reform by the EU institutions. On the other hand, some stakeholders hoped that some parts of the proposed version's pillars would be “reshaped” to make their compliance operations less burdensome.   The Estonian representative at ECOFIN, i. e. , the Minister of Finance, vetoed the adoption of the ViDA package submitted for the members' voting. His refusal to give a positive vote to the regulatory framework presented was based on a “different” view of what new tax liabilities... --- - Published: 2024-05-09 - Modified: 2024-05-13 - URL: https://1stopvat.com/ukraine-digital-platform-pornhub-and-vat-liability/ - Article content types: Article - Business fields: Other - Countries: Ukraine The Ukrainian regulators introduced a package of “E-Commerce” legislative changes to the Tax Code, in June 2021 to address the necessity of ever-growing expansion of the digital economy in the country. This sort of reform could be most vividly described through the adoption of the amendments that addressed the change of tax treatment of the foreign providers of digital services.   At the time, the Government was searching for the best possible measure on how to reduce the fragment of the VAT gap that was derived from the provision of Electronically Supplied Services by foreign digital providers. The adopted measures introduced the VAT liability for foreign digital service providers after the stipulated threshold is surpassed.   The amendment to the Tax Code opens the doors for the Tax Authority to use different channels by which it can pursue the enforcement of the strict provisions when foreign taxpayers are operating in a non-compliant manner.   This is most transparently observed through the measure where the specifically designed department of the Ukrainian tax authority can reach out directly to the foreign tax authority where the non-compliant foreign provider of digital services is established, seeking for sort of collaboration to “put” the non-compliant platform operator in the tax framework of the country where the services are delivered.   Leveraging the instituted provision, the Ukrainian tax authority has reached out to the Canadian Tax Authority, through a public notification, looking for help, to be able to enforce its provisions of the Tax Code concerning... --- - Published: 2024-05-07 - Modified: 2024-05-07 - URL: https://1stopvat.com/laos-foreign-providers-of-digital-services-and-vat-compliance/ - Article content types: Blog post - Business fields: Other - Countries: Laos In our previous Article, we mentioned that the Ministry of Finance has adopted Instruction No. 558 issued by the Lao Tax Department, which introduces the obligation of foreign providers of digital services to levy local VAT for taxable supplies.   The obligation to register for VAT applies to both non-resident digital platform operators, as well as to digital suppliers operating independently. The Instruction was pending publication in the Official Gazette, as the necessary condition for this legislation to be officially registered and applicable.   The Instruction was finally published in the Gazette on March 26, 2024.   Timeline Starting from August 1, 2024 non-resident suppliers of digital services and products are obliged to register for VAT in Laos when they provide taxable services to customers based in the country.   Impact of the New Requirements After more than two years of the publication of the first Instruction on the “Implementation of VAT obligations for Foreign Suppliers of Digital Services”, and all the accompanying amendments in the timeframe of two years, finally, with this piece of legislation the non-resident suppliers of digital services will have at their disposal clarity when it comes to VAT compliance obligations for their taxable supplies in the country.   In the initial period, the foreign taxable persons could register for VAT only through the usage of services of local tax representatives, because the registration procedure could be pursued only by manual application at the offices of local authorities.   The defined goal of the Lao Tax... --- - Published: 2024-04-26 - Modified: 2024-04-26 - URL: https://1stopvat.com/germany-introduction-of-b2b-electronic-invoicing/ - Article content types: Blog post - Business fields: Other - Countries: Germany Last March, the Federal Council approved the Growth Opportunities Act, which, driven by the Government’s goal to enhance the quality of services within the digital business environment, introduced the plan for gradually implementing e-invoicing and digital reporting in the country.   The German government has been working continuously for some time now on the plan to mandate B2B electronic invoicing for domestic taxpayers. The push for the mandate is twofold: from one side, it has been seen as a necessity to shift from the traditional paper-based invoicing system to a more developed one. From another perspective, the common EU-wide framework for digital reporting is developed as part of the ViDA reform.   Government officials see an additional benefit for taxable persons who will be covered by the VAT reporting requirements in the Digital Age modernization project based on the possibility of introducing both mandates within a short timeframe.   Timeline of New Requirements The Growth Opportunities Act sets a clear timeline for adopting electronic invoicing in Germany. The mandate will be introduced gradually, in a few successive phases, shown below accordingly:  January 1, 2025 - Taxable persons with a permanent establishment in Germany should be prepared to receive e-invoices if the supplier generates and submits a structured e-invoice to its counterparty January 1, 2027 - Taxable persons with a turnover above EUR 800,000 should issue exclusively electronic invoices January 1, 2028 - All domestic taxable persons should be able to issue, receive, and store electronic invoices Impact on Taxable Persons... --- - Published: 2024-04-23 - Modified: 2024-04-23 - URL: https://1stopvat.com/senegal-introduction-of-vat-obligations-for-foreign-digital-providers/ - Article content types: Article - Business fields: Other - Countries: Senegal The Government of Senegal, specifically the Minister of Finance and Budget, adopted a decree last November that made the provisions of the General Tax Code, particularly those devoted to VAT, effective.   The Decree introduced VAT liability for non-resident providers of digital services to customers residing in the country. The obligations for foreign taxable persons within the scope of legislative provisions are entirely new and without precedent in the country.   A new piece of legislation covers taxable persons who are both foreign digital platforms operating as facilitators between online merchants and customers and foreign digital suppliers operating independently.   Timeline Foreign suppliers of digital services need to be aware that the provisions of the Decree will become effective on April 1, 2024, leaving them with limited time to prepare for these changes.   Impact and Framework  The scope of non-resident taxpayers impacted by these changes is, by default, extensive. In some countries, we have seen that this obligation exclusively applies to digital platforms(deemed suppliers for underlying supply), the intermediaries between underlying merchants and customers. However, in Senegal, the situation is different.   The Senegalese tax authorities have developed simplified registration and filing procedures to ease the challenges for foreign taxpayers.   The obligation is mainly designed to cover B2C transactions, but it also covers B2B transactions in some cases.   From a practical standpoint, what do these obligations mean for foreign providers of digital services?   Taxpayers under this legislative umbrella should familiarize themselves with their VAT responsibilities before... --- - Published: 2024-04-10 - Modified: 2024-04-10 - URL: https://1stopvat.com/thailand-foreign-digital-platforms-and-import-of-low-value-goods/ - Article content types: Blog post - Business fields: Other - Countries: Thailand The Ministry of Finance and the Revenue Department of Thailand are cooperating on the preparation of the draft law(amendments) to the VAT Act that will set the framework for the introduction of new liabilities for foreign digital platforms or suppliers for supplies of low-value goods.   The present situation permits non-resident suppliers to make cross-border supplies of low-value goods without bearing any additional cost related to the imposition of local import duties or VAT on their imports.   From a practical standpoint, these products are sold without any import duty or VAT levied when the goods are imported into the country and picked by the end consumer. This advantage for foreign sellers makes the domestic market unbalanced and puts non-resident merchants into a privileged position in comparison to local sellers.   The government is striving to find a fair and balanced solution to address the current market imbalance, ensuring that both foreign and local sellers operate on a level playing field within the same sector.   Timeline  The leading local financial institutions plan to prepare the draft law in the following weeks so that the new provisions will be enforced within May.   New rules  The amendments to the VAT law will significantly change the digital service providers' (platforms) operations through which low-value goods are sold to customers based in Thailand. The Government should reinforce the competitiveness of domestic small and micro businesses by introducing indirect tax obligations for foreign suppliers of low-value goods.   What will new rules change... --- - Published: 2024-04-05 - Modified: 2024-04-05 - URL: https://1stopvat.com/new-measures-for-non-resident-providers-of-digital-services-in-laos/ - Article content types: Blog post - Business fields: Other - Countries: Laos The Ministry of Finance of Laos has adopted new requirements for non-resident suppliers of digital goods and services to customers based in the country. The MoF has published official instructions(Notification Act) that explain these requirements via its official webpage on Facebook. These circulars replace the Notification Act, which has been adopted and applicable for two years.   The Notification Act from February 2022 introduced obligations for foreign suppliers of digital goods and services to customers based in the country.   It defined that foreign suppliers of digital goods and services, i. e. , platforms, e-commerce marketplaces, and e-merchants without fixed establishment in Laos, are obliged to register, file, and pay VAT to competent authorities.   The Instruction introduced a threshold of USD 34,000 for foreign suppliers. Interestingly, non-resident suppliers are also mandated to file and pay corporate income tax when the conditions are met.   The Ministry of Finance adopted a new Notification Act on February 14, 2024, and it is still pending official publication in the National Gazette.   However, the circular introduces new requirements for foreign suppliers of digital services. It clarifies some points that could “mislead” taxpayers since the inception of the indirect and direct tax liabilities for foreign digital platforms.   Timeline The new rules will be applicable from August 1, 2024.   Coverage and Impact of New Circular  Taxpayers surpassing the threshold must register for tax purposes via an online portal, which is made available to simplify registration, filing, and payment of the owed tax.... --- - Published: 2024-03-21 - Modified: 2024-03-21 - URL: https://1stopvat.com/deemed-supplier-liability-for-digital-platforms-in-new-zealand/ - Article content types: Blog post - Business fields: Other - Countries: New Zealand Last year, the New Zealand government enacted the Taxation Act 2023, which introduced significant changes concerning indirect taxation of the Platform economy. The Taxation Act was passed on March 31, 2023, but most of its content related to reshaping the legal framework from the platform economy will be applicable starting from April 2024.   The New Zealand government started with the implementation of the legal framework for the platform economy in 2016, when the GST Act, for the first time, addressed the tax liability of digital marketplaces for facilitating the supply of remote services. The scope of indirect tax liabilities of digital platforms was expanded for the second time in 2019. The GST Act introduced the deemed supplier model for digital marketplaces, facilitating the supply of low-value goods to domestic customers.   The latest change of the GST Act adopted last year introduces the concept of a deemed supplier for digital marketplaces providing facilitation services, i. e. , making it possible for underlying suppliers to offer “listed services” to local customers.   The Taxation Act 2023 provides an exhaustive list of services and ancillary services connected with the principle one that could activate the GST reporting liability of the digital marketplace for the underlying supply.   Timeline  The amendments to the GST Act will come into effect starting from April 1, 2024.   Impact on tax registration and reporting liabilities  Starting from April 1, 2024, the digital marketplace should generally be considered from the tax perspective as the seller of... --- - Published: 2024-03-19 - Modified: 2024-03-19 - URL: https://1stopvat.com/introduction-of-deemed-supplier-liability-for-foreign-digital-platforms-in-japan/ - Article content types: Blog post - Business fields: Digital services - Countries: Japan The Japanese main executive body has proposed significant changes in the submitted tax reform bill that would impact non-resident digital platforms' financial operations. The proposal is based on the necessity of implementing a tax collection system that will neutralize the inequality in the conditions mandated for foreign and local digital service providers.   Japanese authorities mandated that foreign digital service providers register and charge consumption tax when the threshold is reached. This legislative move has been active since October 2015. However, the national reports that follow the collection of indirect taxes for digital services undoubtedly show a significant consumption tax gap.   Enforcing consumption tax mandates on foreign suppliers of digital services is very challenging, and the difficulties are transparent, as shown in lost tax revenue for B2C transactions. In most cases, these service providers' lack of physical presence complicates enforcing the rules for national tax authorities.   Considering this reality, the Japanese Cabinet proposed tax reform that would introduce a deemed supplier statute for foreign digital platforms that provide intermediary services for connecting non-resident service providers with Japanese customers.   Timeline  The draft bill should become effective on April 1, 2025. A one-year grace period to prepare and test the new compliance system would follow.   Digital Platform Operators  Tax reform introduces the liability of digital platform operators to the underlying supply of digital goods and services. The present tax liability of the underlying supplier will be shifted to the foreign platform operator. It should mean that the foreign... --- - Published: 2024-03-13 - Modified: 2024-03-13 - URL: https://1stopvat.com/foreign-suppliers-of-digital-products-business-and-occupation-tax-liability/ - Article content types: Article - Business fields: Digital services Some time ago, I came across one exciting and intriguing tax scenario regarding the supply of digital products to customers residing in Washington State. Most European countries don’t impose direct tax liabilities for non-resident suppliers of digital goods or services outside their country of residence that are also VAT registered in the destination country when needed. So, we are not discussing non-resident digital suppliers with a physical presence in the destination country.   Most times, the foreign sellers of digital products don’t have more than one tax residence or permanent establishment. Even the number of VAT registrations dropped significantly since adopting the OSS schemes. As we know, the tax liabilities of the foreign providers of Electronically Supplied Services within EU B2C operations are defined mainly within the circle of indirect taxes. Non-resident digital merchants making their supplies to customers based in Washington State could be behind indirect and direct tax liability.   Sales Tax Compliance  Non-Resident Digital Sellers with physical or economic nexus in Washington State must levy retail sales tax on their sales to customers based in the state. Various triggers could imply the existence of a physical nexus in the state. As regards the economic nexus, the triggering momentum is more straightforward. The out-of-state digital seller(marketplace or e-merchant) has an economic nexus when they reach the gross receipts threshold of USD 100,000 for sales sourced or attributable to Washington State.   When the respective supplier reaches the threshold, it must register for sales tax in the State and... --- - Published: 2024-03-05 - Modified: 2024-03-05 - URL: https://1stopvat.com/steps-towards-the-introduction-of-vat-liability-for-foreign-providers-of-digital-services-in-sri-lanka/ - Article content types: Blog post - Business fields: Other - Countries: Sri Lanka The New Year has brought many significant changes regarding indirect taxation in the country. The Government decided to introduce this package of changes in the first month of 2024, as it sees in this move a powerful force in growing public revenue and establishing a more competitive business environment.   The VAT threshold is decreased from Rs 80 million to Rs 60 million.   Starting January 1, 2024, resident businesses providing electronically supplied services to non-taxable persons residing in the country should levy VAT on their supplies.   The Standard VAT Rate is increased from 15% to 18%.   Timeline  The amendment of the VAT Law came into force on January 1, 2024.   Impact and Challenges For a few years, suppliers of digital services and digital products have enjoyed being VAT exempted from their turnover in the country. This year, this has changed. The move from the advantageous regime into one where the newly imposed Standard VAT rate of 18% needed to be levied wasn’t received as happy news.   Based on the interpretation of the VAT Law, the obligation to impose a VAT on providing digital services to end customers in Sri Lanka captures only providers(digital platforms, online merchants) whose place of tax residence and/or permanent establishment is in the country.   Foreign providers are isolated from this change at the present moment; they don’t have VAT liability, and they can provide similar/same services without charging VAT. Looking upon the VAT Law, its related practical interpretation, and the... --- - Published: 2024-02-27 - Modified: 2024-02-27 - URL: https://1stopvat.com/global-trend-electronic-invoicing-and-digital-tax-reporting/ - Article content types: Blog post - Business fields: Other We are witnessing more and more countries implementing a digital tax reporting system. There are a few reasons countries globally are moving away from traditional tax reporting channels into digital solutions. From one side, we have the perspective of the tax authorities and connected institutions. Their reasoning is mainly connected to the concern about developing a more effective system to combat tax fraud, tax evasion, and avoidance of taxes. This is one of the main reasons they established tax reporting tools that receive and transmit transactional data in real-time or near real-time.   Businesses see digitizing tax reporting as the advantage to operating more efficiently, streamlined, and standardized. Of course, this does not mean that taxable persons are super happy that they must adapt to new regulations and invest significantly in developing new compliance systems.   Looking from a global perspective, one thing is inevitable regarding tax reporting: more and more countries will adopt modern reporting systems using electronic channels for data transmission.   It seems that electronic invoicing is being chosen as the most efficient type for combating tax fraud. Some countries have implemented different types of digital reporting that operate simultaneously or successively, depending on the mechanism in place. Here, we can see that sales data from various sources is being captured, analyzed, and transferred for, e. g. , tax auditing or pre-filing tax returns. Global Overview - Expected Digital Reporting Mandates RegionCountryType of Implemented MandateFuture - Expected Mandate(s) Expected Roll-Out - Starting DateEuropeBelgiumB2G E-invoicingB2B E-Invoicing2026EuropeCroatia1. B2G E-Invoicing2.... --- - Published: 2024-02-19 - Modified: 2024-02-19 - URL: https://1stopvat.com/introduction-of-tax-liability-for-non-resident-suppliers-of-digital-services-in-north-macedonia/ - Article content types: Blog post - Business fields: Other - Countries: North Macedonia The amendments of the Law on Value Added Tax adopted in the last quarter of 2023 introduced the obligation for the foreign providers of digital services to register for the VAT when they are treated as providers of electronically supplied services to final customers residing in North Macedonia.   Timeline  Starting from January 1, 2024, the non-resident suppliers of electronically supplied services are obliged to register for VAT and comply with all the VAT obligations applicable to VAT-taxable persons.   Foreign Providers and VAT compliance The non-resident suppliers of digital services that don’t have a tax domicile or permanent establishment in North Macedonia that could include the likes of digital platforms, online merchants, and e-retailers that provide ESS to non-taxable persons whose place of residence is within the country, are obliged to register for VAT.   There is no threshold stipulated for this group of suppliers. Before the commencement of the taxable activity where the place of turnover is in the country, the foreign provider should register for VAT with the responsible tax authority.   The services of the local tax representative should generally be mandatory. The domestic fiscal representative will carry out all the VAT compliance duties imposed on the foreign provider by law.   These are some of the types of taxable electronically supplied services defined by VAT Law:  1. development of websites, web hosting, remote maintenance of programs and equipment; 2. software and its updating; 3. images, text, and information and making databases available; 4. music, films,... --- - Published: 2024-02-13 - Modified: 2024-02-13 - URL: https://1stopvat.com/increase-of-service-tax-rate-and-effect-on-foreign-service-providers-in-malaysia/ - Article content types: Blog post - Business fields: Other - Countries: Malaysia Foreign digital service providers registered under the Service Tax Act must charge, collect, and remit Service Tax for providing digital services to customers based in Malaysia.   The Service Tax rate applicable to providing digital services to customers in Malaysia is 6% of the taxable amount. It’s important to note that not all foreign digital service providers have the obligation to impose Service Tax on their supplies to Malaysian customers.   The Service Tax Act instituted a threshold of RSM 500,000. If the Non-Resident entity is below the stipulated threshold, there isn’t per se an obligation to charge, collect, and remit Service Tax.   According to the State Budget for 2024, the Government decided to increase the Service Tax rate to provide digital services. However, this isn’t the only change introduced by the amendments to the Service Tax Act.   Some supplies previously outside the scope of the Service Tax Act became taxable after the amendment came into the picture.   The tax rate will increase from the present 6% to 8%.   Timeline  The effective increase of the Service Tax rate will start from March 1, 2024.   Effective Change  Domestic and foreign service providers that provide taxable services should be aware of this significant change. What it would mean for the businesses under the scope of change if they neglect it doesn't need to be explicitly emphasized. The businesses should consider this change as soon as possible if they haven’t done it already. They should modify the Service... --- - Published: 2024-02-08 - Modified: 2024-02-08 - URL: https://1stopvat.com/dac-7-reporting-obligations-for-digital-platforms/ - Article content types: Article - Business fields: Digital services Introduction The digital economy has rapidly grown in the last few years. The blossoming of the digital platform economy and the cross-border reach of platform operators in facilitating the connection services between the underlying suppliers registered on the platform, and customers created unseen challenges.   One of those challenges is the cross-border fluctuation of considerations transferred to the platform or the seller. Monitoring the income obtained by the online merchants operating through the platform poses a continuous challenge for the Member States' tax authorities.   The Organization for Economic Cooperation and Development(OECD) on June 2020 published the so-called Model Rules for Reporting by Platform Operators concerning Sellers in the Sharing and Gig Economy. These guidelines paved the way for introducing similar rules across the globe.   The European Council’s Directive, 2011/16/EU on Administrative Cooperation in the field of taxation, laid the foundation for introducing different kinds of reporting obligations of economic operators, mainly guided by a vision to enhance the quality of cooperation and automatic exchange of information between member states' tax administrations.   In March 2021, Council Directive 2021/514/EU was published, colloquially known as the DAC 7 Directive. This Directive represents the 6th amendment to the European Council Directive on Administrative Cooperation and Automatic Exchange of Information in the Field of Taxation. The DAC 7 Directive introduced special reporting requirements for the digital platform operators operating within the EU common market. One of the goals of the Directive is to establish a successful system that will permit tax authorities... --- - Published: 2024-02-05 - Modified: 2024-02-05 - URL: https://1stopvat.com/introduction-of-new-rules-for-e-commerce-in-philippines/ - Article content types: Blog post - Business fields: Other - Countries: Philippines On December 5, 2023, the President of the Philippines signed the Internet Transactions Act 2023(ITA) into law, introducing many novelties concerning electronic commerce operations covered by domestic tax regulations.   Timeline  The Law is effective from December 20, 2023, but its enforceability shall start within 18 months from publication. The transitory period of 18 months is given to all economic operators in the scope to align their operations with the new requirements.   Regulatory Changes  The provisions of the Internet Transactions Act should cover e-commerce transactions within the scope of the B2B and B2C when (ⅰ) one of the parties is established in the Philippines or has a place of business there or (ⅱ) where the party has established significant presence within the country.   The scope of the Law applies equally to the following types of taxpayers(natural or legal persons):  Digital Platforms; Electronic Marketplaces; Online Merchants; E-retailers. The new responsibilities introduced by the regulation regarding the digital platforms and electronic marketplaces can be related to DAC 7 requirements that refer to the obligations of the platform to acquire pre-defined identifying information from reportable sellers operating on the platform.   This information should be gathered by the responsible Platform or Marketplace, verified and validated, and, when necessary, shared with the supervising authorities.   Additional responsibilities of the e-retailers and online merchants are based around the compliance of sharing truthful information about the supplier in question, respecting new terms and conditions for the e-commerce transactions, safeguarding data privacy, and enabling efficient... --- - Published: 2024-01-31 - Modified: 2024-01-31 - URL: https://1stopvat.com/hungary-introduction-of-online-vat-declaration-system/ - Article content types: Blog post - Business fields: Other - Countries: Hungary In the last months of 2023, the Hungarian National Tax and Customs Administration(NAV) worked on preparing the last pieces of the project related to modernization of the NAV systems related to control, validation, and submission of VAT returns.   The Hungarian tax authorities acknowledge that making a significant step towards digitalizing their system is necessary, mainly based on submitting paper-based tax return forms. One of the main priorities is to make VAT compliance less burdensome for taxpayers from the paper-trail-based traditional manner of reporting to make the entire process more transparent, efficient, and flexible.   Timeline  The taxpayers should be able to consult the VAT-related data gathered from various sources through their online account on the NAV portal starting from January 1, 2024.   They will have the opportunity to submit their first eVAT return through NAV e-VAT service starting from: February 1st, 2024 - if they submit a declaration monthly; April 1st, 2024 - if they submit a declaration quarterly; January 2025 - if they submit a declaration yearly. Scope of changes  The modernization of the NAV tax reporting system opens the possibility for businesses and taxpayers to move from the traditional paper filing system towards the online system, where the return can be prepared, audited, and filed electronically.   To enjoy the benefits of the NAV portal, taxpayers should register and create an account on the website.   The eVAT system permits taxpayers to check in one place all the data that NAV has collected through the e-reporting... --- - Published: 2024-01-16 - Modified: 2024-02-05 - URL: https://1stopvat.com/latest-updates-e-invoicing-and-e-reporting-in-romania/ - Article content types: Blog post - Business fields: Other - Countries: Romania The Romanian Government adopted Emergency Ordinance no. 115/2023, which introduced a few novelties concerning e-Invoicing for B2B transactions where the place of supply is within the country.   Novelties and Clarifications E-Invoice Issuance From December 15, 2023, until June 30, 2024, in situations where both supplier and recipient are enrolled in the RO e-invoice system, the e-invoice should be reported within the deadline of 5 calendar days from the date of invoice issuance or within other deadlines if defined differently according to the Fiscal Code. The grace period until June 30, 2024, should be provided for not following the deadline of 5 calendar days for non-issuance of the e-invoice for B2B transactions. Transactions out of scope  There are transactions upon which there is no obligation to be followed by the issuance of the electronic invoice or after which there is no obligation of the seller to report the transaction in question electronically. The following types of transactions are out-of-scope of the e-invoicing and e-reporting mandate:  Transactions covered by the issuance of simplified invoice; Invoices issued to persons not established and/or without VAT registration in Romania; Provision of services for which there is no obligation to follow Romanian invoicing rules; Intra-community supply of goods and services; Exports. Penalties  Starting from July 1, 2024, for non-compliance with the obligation to issue exclusively structured e-invoices for B2B transactions(excluding exempted ones), the penalty of 15% of the invoice value shall be applicable for both parties. So, the issuer and recipient should be labeled as... --- - Published: 2024-01-10 - Modified: 2024-01-10 - URL: https://1stopvat.com/one-stop-shop-schemes-brief-overview/ - Article content types: Blog post - Business fields: Other The European Union introduced the E-Commerce VAT (Digital VAT) package on July 1, 2021. The adoption of the new pieces of legislation was seen as a necessary step to move forward with the digitalization of administrative processes on the EU level, establishing a digital apparatus that will make the business life of taxable persons operating in the EU easier, as well as it will make the battle with VAT fraudsters less complicated.   The E-Commerce package introduced an entirely new simplified tax reporting scheme called Import One-Stop Shop( or IOSS); it has also enlarged the scope of transactions that can be reported through the One-Stop Shop Union and non-Union scheme.   Along with expanding supplies that can be cumulatively reported via OSS schemes, the types of taxable persons who can benefit from them have also grown.   Two and half years have passed since the adoption of the e-Commerce package, and the results gathered from different credible sources unanimously show that it was, and still is, a massive success.   This can be concluded by many parameters, such as:  Number of taxable persons registered to one or more OSS schemes; Reduced cases of non-compliance; Less bureaucracy for taxable persons and tax authorities; Faster and more efficient administrative cooperation between national tax authorities; Consistent decrease of the EU VAT Gap; Lower national VAT Gap in the Member States. Special Schemes One Stop ShopEU VAT E-Commerce Package - Benefits of EU special schemes- Distinctions - Similarities - PotentialOSS Non-Union SchemeOSS Union SchemeImport... --- - Published: 2024-01-03 - Modified: 2024-01-03 - URL: https://1stopvat.com/update-of-the-e-invoicing-and-e-reporting-timeline-in-france/ - Article content types: Blog post - Business fields: Other - Countries: France The government’s newly adopted roadmap for introducing electronic invoicing and digital reporting for B2B transactions has encountered formidable challenges due to opposition from the Senate. In the first reading, the senators expressed different views concerning the timeline for implementing the transformation of invoicing operations for businesses operating in France. The Senate proposed and adopted the following timeline for the nationwide implementation of e-reporting and e-invoicing for all categories of taxpayers within B2B operations.   The present situation states that there is no consensus between the two legislative chambers, so the joint committee will be invoked as the procedural step to resolve the different views on one of the country's most significant tax modernization projects.   Timeline and Impact Type of obligationCategory of business Deadline adopted by SenateReceiving of e-invoicesAll types of businesses July 1, 2025Issuance of e-invoicesLarge businessesJuly 1, 2025Medium-sized enterprisesSeptember 1, 2026SMEs and micro-entreprisesSeptember 1, 2027Digital ReportingLarge businessesSeptember 1, 2026Medium-sized enterprisesSeptember 1, 2026SMEs and micro-entreprisesSeptember 1, 2027 The Senate has also modified part of the adopted proposal by the National Assembly, including parts of the provision that permitted the government to postpone the deadlines by decree for the additional quarter. The proposal adopted by the Senate left this possibility open regarding the Digital Reporting mandate. Aleksandar Delic1stopVAT Indirect Tax Researcher (Global Content) --- - Published: 2023-12-28 - Modified: 2024-01-03 - URL: https://1stopvat.com/vat-rates-changes-in-romania/ - Article content types: Blog post - Business fields: Other - Countries: Romania The Law on Fiscal Changes, published in the Official Gazette at the end of October 2023, has brought many significant tax changes. Some of those modifications cover VAT rate changes.   Timeline The VAT rate changes will be applicable starting from January 1, 2024.   Impact The adopted law introduced the following changes:  The increase of VAT rate to 19% for food with added sugar; in this way balancing the levied rate for sugary non-alcoholic drinks; Restaurant and catering services remain at the 9% VAT rate, except for sales of alcoholic and non-alcoholic beverages(sugary drinks), subject to the 19% VAT rate; Increase of VAT rate from 5% to 9% for services related to access to malls, amusement parks, fairs, exhibitions, cinemas, cultural events, and sporting events. Aleksandar Delic1stopVAT Indirect Tax Researcher (Global Content) --- - Published: 2023-12-27 - Modified: 2023-12-27 - URL: https://1stopvat.com/proposal-to-increase-the-registration-threshold-in-slovakia/ - Article content types: Blog post - Business fields: Other - Countries: Slovakia The draft law amending the VAT Law has been submitted to the Parliament, in which, among other points, the provision covering the registration threshold currently used could be modified.   Timeline The Ministry of Finance proposed increasing the registration threshold from EUR 49,970 to EUR 75,000 starting from July 1, 2024.   Effect Suppose the amendment is adopted through the Finance Law for 2024. In that case, the already registered taxpayers with a turnover of less than EUR 75,000 in the last 12 consecutive months will be permitted to de-register.   The government sees this measure as an excellent way to help businesses in economically challenging times.   Aleksandar Delic1stopVAT Indirect Tax Researcher (Global Content) --- - Published: 2023-12-21 - Modified: 2024-01-09 - URL: https://1stopvat.com/cesop-framework-eu-cross-border-payments-reporting-and-vat-compliance/ - Article content types: Article - Business fields: Other Introductory notes Almost four years have passed since the Council adopted a legislative package establishing a framework for requesting payment service providers to transmit information on cross-border payments when specific requirements are met.   The information to be transmitted to the Central Electronic System of Payment Information(CESOP) is the one that captures mandatory information related to the payment service providers involved in the cross-border payment, as well as to the payee(merchant), the beneficiary of the payment.   From January 1, 2024, Payment Service Providers should be able to collect, process, generate, transmit, and store all mandatory payment information as indicated in the Council Directive 2020/284 and Council Regulation 2020/283, and accompanying EU Commission Implementing Regulation 2022/1504.   PSPs should transmit the collected payment service information to the tax authority of their Member State of origin or their host Member State. This is conditioned by the circumstances of the number of payment service providers intermediating in the transaction.   This regulatory framework has been introduced as an additional tool in fighting against VAT fraud in the E-commerce sector.   The payment service providers will be responsible for reporting the VAT-related transactional data of their clients(online merchants and marketplaces) to the responsible tax authorities.   CESOP Framework Adopting the CESOP regulatory framework can be considered the deployment of the additional tax technology tool by which the EU Commission is trying to combat VAT fraud.   The amendments to the VAT Directive introduce the reporting obligation of PSPs established in the EU to... --- - Published: 2023-12-13 - Modified: 2023-12-13 - URL: https://1stopvat.com/amazon-challenges-of-vat-compliance-for-merchants-and-suspension-of-accounts/ - Article content types: Article - Business fields: Other Digital Marketplaces  Establishing e-commerce digital marketplaces such as Amazon, Alibaba, eBay, and others has allowed businesses in the EU and beyond to offer their products to customers and residents in different countries.   The level of cross-border transactions has multiplied in the last 15 years. The abovementioned digital marketplaces have mainly attracted small and medium-sized businesses and allowed them to operate cross-border, which is much less the bureaucratic hustle and bustle often inherently connected to opening a brick-and-mortar shop in the countries where your customers reside.   E-commerce marketplaces have created a new business model, and national and international regulators are pressured to develop effective legislative frameworks to keep pace with this new business ecosystem.   Legal and technological challenges  As has often happened in the last 15 years when ICT is in the picture, the fast pace of technological growth and flexible cross-border operating manner must be accompanied by new legislation. As we are witnessing, it can take years or even more for a country or international regulator to develop an adequate legal framework to regulate a new business landscape without putting too much pressure on SMEs and other trading entities liable for tax.   Amazon can suspend the supplier’s account for various reasons, some of which could be attributed to not respecting the terms and conditions related to products offered for sale, bad review rating of the seller, bad customer service, poor quality of shipped products, etc.   However, in this article, we examine why Amazon could suspend... --- - Published: 2023-12-07 - Modified: 2024-01-09 - URL: https://1stopvat.com/global-overview-vat-changes-starting-from-january-2024/ - Article content types: Article - Business fields: Other As 2023 comes to an end, let’s take a brief but important tour of some of the most significant changes regarding global VAT-related matters that should be implemented from the first days of 2024. CountryDescription of changeDate of applicability LuxembourgThe application of previously introduced VAT measures related to reducing VAT rates is coming to an end, and next month, the VAT rates will return to pre-reduction levels. Standard rate: 17%;Intermediate Reduced rate: 14%; Reduced rate: 8%;Super Reduced rate: 3% (haven’t changed in 2023). January 1, 2024SwitzerlandAfter the amendment of the VAT act and public support, the country will increase VAT rates, so the new rates will be:Standard rate: 8. 1%;Reduced rate: 2. 6%. January 1, 2024LiechtensteinAmendment of the VAT act introduced the following changes:Standard rate: 8. 1%;Reduced rate: 2. 6% (for specific types of supply, e. g. food delivery services);Rise of VAT rate for accommodation services: 3. 8%. January 1, 2024GermanyThe German authorities have extended the reduction of STD VAT rate for restaurant and catering services as an answer to the strongly hit hospitality sector due to the effects of the pandemic. The reduced rate's last extension expires on December 31, 2023. The rate for the restaurant and catering services shall change from the present 7% to 19%(which is the STD VAT rate). January 1, 2024LithuaniaIncrease of the registration threshold for domestic taxpayers from present - EUR 45,000 to EUR 55,000. The government believes that increasing the registration threshold will help mainly small businesses providing services to end customers.  Pending approval... --- - Published: 2023-12-05 - Modified: 2024-01-09 - URL: https://1stopvat.com/digital-platforms-deemed-supplier-liabilities/ - Article content types: Blog post - Business fields: Other The European Union E-Commerce package introduced many significant changes to electronic commerce transactions. One of those novelties was the introduction of the deemed supplier provision.   The deemed supplier provision was introduced to enhance VAT compliance within the e-commerce sector. It transfers the VAT liability from the supplier/seller to the taxable person, facilitating the supply of goods via the digital marketplace.   So, based on these provisions, the facilitator - the taxable connector between the supplier and customer- is held as the liable person from the VAT perspective.   From the moment the amendment of the EU VAT Directive became effective for specific types of supply of goods and under mandated requirements, the VAT liability should be transferred from the underlying supplier to the digital marketplace.   The digital marketplace is treated as a deemed supplier for the following types of supplies where mandatory conditions are met:  Distance sales of Low-value goods(goods in consignment with the intrinsic value of less than EUR 150) imported from third countries or third territories by the underlying supplier(EU/non-EU established); Domestic and intra-community distance supply of goods where the underlying supplier is non-EU established, no matter the value of goods. The E-commerce package is applicable from July 1, 2021 onwards.   --- - Published: 2023-11-29 - Modified: 2023-11-29 - URL: https://1stopvat.com/mandatory-b2b-e-invoicing-and-e-reporting-roll-out-in-2024-in-romania/ - Article content types: Blog post - Business fields: Other - Countries: Romania The President of Romania has issued a Decree by which the previously implemented law for mandatory B2G e-invoicing has been amended due to the expansion of the mandate for e-invoicing and e-reporting for B2B transactions. After obtaining the derogation from the Council to introduce mandatory B2B electronic invoicing, this July, the President gave his final blessing by enacting the law, which stipulates that starting from January 1, 2024, the electronic invoicing mandate will cover B2B transactions. Timeline Starting dates and accompanying sanctionsJanuary 1, 2024 - March 31, 2024April 1, 2024 - June 30, 2024July 1, 2024The first three months of 2024, as regards the e-invoicing and e-reporting for both issuers of invoices and recipients, will be treated as non-penalty months. The economic operators can continue to issue invoices as they mostly do nowadays, in paper form, PDF, or using another format of electronic or digital invoices.  The grace period covers both resident and non-resident businesses operating in Romania. Resident companies should electronically report issued invoices within five working days of their issuance. A penalty between RON 1000 and 10,000 can be expected if not.  Resident recipient ↓Starting from this date, the compliance burden as regards the electronic invoicing is shifted to the recipient of the invoice. The recipient should exclusively accept structured XML e-invoice. If it agrees to other types of invoice, the penalty should be taken.  Non-resident economic operators registered in Romania for VAT purposes can continue to issue Tax Invoices like they do today, but they should electronically... --- - Published: 2023-11-24 - Modified: 2023-11-24 - URL: https://1stopvat.com/non-resident-digital-platform-operators-vat-liability-in-ivory-coast/ - Article content types: Article - Business fields: Other - Countries: Ivory Coast The government of Ivory Coast has dedicated a lot of time, effort, and willingness to shape the indirect tax regulations following the continuous changes in the digitally oriented business environment.   As we have witnessed since the beginning of 2010, the traditional way of conducting business transactions has radically changed due to the global expansion of e-commerce operations and digitalization.   The birth of the Platform Economy has changed how transactions are built through a change in the number of participants for the transaction and the structural differentiation of more than one transaction for the main sale in question.   In the last years, the Government has been working on establishing an efficient legislative framework to combat productively and intelligently the losses of uncollected VAT caused by the non-regulated Platform Economy ecosystem. The State Budget Law for the year 2022, which had an amendment of the General Tax Code in one of its parts, introduced the institute of VAT liability for supplies made by Non-Resident Digital Platform Operators to customers based in Ivory Coast.   Timeline Starting April 9, 2024, Non-Resident Digital Platform Operators should register, charge, collect, and remit VAT according to the instituted simplified procedure and deadlines designed explicitly for this group of taxpayers.   Impact Through a tax explanatory note issued by the General Directorate of Taxes on October 9, 2023, the Ivory Coast Tax Administration has announced that starting from April 9, 2024, it will mandate the simplified VAT registration procedure and accompanying electronic submission of... --- - Published: 2023-11-14 - Modified: 2024-01-09 - URL: https://1stopvat.com/amazon-deemed-supplier-liability-and-blocked-merchants-accounts/ - Article content types: Article - Business fields: Other Amazon, a global e-commerce tech giant, has pulled a dragnet investigation into its European marketplaces. The US stronghold in the last period has decided to convey a thorough VAT compliance audit of accounts of its European registered users.   Amazon and similar worldwide operative e-commerce platforms conduct this type of detailed audit regularly as a necessary operation to decrease inaccurate information in its marketplace.   Legislative Framework The EU e-commerce package of regulations, which came into force on July 1, 2021, has noticeably reshaped the legislative framework for all tax responsible e-commerce participants.   The regulations have introduced important and extensive responsibilities for the Digital Platform operators and underlying suppliers.   The Deemed Supplier legal term was attached to the operative model of the digital platform and introduced a new level of responsibility for the operations handled through the platform.   The Digital Marketplace should be treated as a deemed supplier if it facilitates the following:  Distance sales of goods imported to the EU with a value not exceeding EUR 150 and/or Supplies of goods to customers in the EU, irrespective of their value, when the underlying supplier is not established in the EU (domestic supplies and distance sales within the EU are covered). These provisions and the connected case law put an essential burden of responsibility on the Platform operations. The Platform operator is responsible for charging, collecting, and remitting taxes if the underlying supplier isn’t doing it per the law. Plus, the interest and penalties can occur in... --- - Published: 2023-11-09 - Modified: 2023-11-14 - URL: https://1stopvat.com/first-steps-towards-b2b-e-invoicing-mandate-in-montenegro/ - Article content types: Blog post - Business fields: Other - Countries: Montenegro Representatives from the Ministry of Finance of Montenegro, alongside the Minister in the last week of October, held a roundtable discussion about electronic invoicing and digital reporting. This meeting is the logical next step after the talks held in September 2023, when representatives from the Montenegro Government started the open dialogue about the possibility of licensing a Serbian centralized E-Invoicing Platform.   The roundtable discussion had a positive outcome, and the Serbian Government permitted Montenegro to use its state-developed centralized E-Invoicing Platform through a free license for three years.   Timeline  At the present moment, there hasn’t been any sort of update concerning the timeline for the introduction of the electronic invoicing system.   Based on the license's validity period starting next year, the development of the local centralized E-Invoicing Platform could start.   Technological Landscape of Tax Reporting  A few years back, the Ministry of Finance, alongside the Tax Administration, had designed the reform of the VAT reporting system for the retail sector. The so-called fiscalization system has been radically changed. For many years, Montenegro, as well as many other neighboring countries, had a so-called hardware-based fiscalization system in place when we talked about reporting VAT data from the retail sector.   This year, the reform has been finished, and the VAT reporting system has been entirely digitalized, which can be seen by moving from an exclusively hardware-based cash register system to online - digital reporting of VAT data for B2C transactions within retail.   Looking at this gradual... --- --- ## Series --- ## Career offers - Published: 2025-05-20 - Modified: 2025-05-20 - URL: https://1stopvat.com/?career=accountant Celebrate your wildest thoughts, be high on growth, and fine-tune your skills. Join our team today and make real impact for yourself, e-commerce world and economy! Things to know about 1stopVAT 1stopVAT grew from an idea to a live product just in 2020. A year later, we are one of the fastest-growing tax compliance startups. We are also a part of Lithuania startup community. 1stopVAT offers automated tax compliance solutions for clients all around the globe. We are working with Amazon sellers, well known digital services providers, and with some non-profit projects which we think could keep our earth more sustainable and environmentally friendly. Right now, we have over 800+ clients in our hands. What we expect from you: 1-2 years of experience in accounting. Solid knowledge of accounting principles. Proficiency in Excel and familiarity with BSS system (or willingness to learn). Strong attention to detail and organizational skills. Ability to work independently and take initiative. Fluency in English is a must. What will you do: Perform day-to-day accounting tasks for internal company operations. Ensure timely and accurate recording of financial transactions. Assist in month-end and year-end closing processes Reconcile accounts and support audits. Work collaboratively with the Senior and Junior Accountants. Prepare and maintain financial documentation in line with internal standards. What we offer: Work in a friendly, energetic and professional team; True opportunity to face an international business environment; Working closely with the management; Workations: work up to 10 business days from anywhere you want; Vacation boost: extra... --- - Published: 2025-05-19 - Modified: 2025-05-19 - URL: https://1stopvat.com/?career=junior-ap-accountant Celebrate your wildest thoughts, be high on growth, and fine-tune your skills. Join our team today and make real impact for yourself, e-commerce world and economy! Things to know about 1stopVAT 1stopVAT grew from an idea to a live product just in 2020. A year later, we are one of the fastest-growing tax compliance startups. We are also a part of Lithuania startup community. 1stopVAT offers automated tax compliance solutions for clients all around the globe. We are working with Amazon sellers, well known digital services providers, and with some non-profit projects which we think could keep our earth more sustainable and environmentally friendly. Right now, we have over 800+ clients in our hands. What we expect from you: Fluency in English (is a must); Be attentive to details and proactive in a day-to-day tasks; Understanding of double-entry bookkeeping. What will you do: Entering invoices in the system; Booking disbursements and performing bank and credit cards reconciliation; Setup of new suppliers in the system; Managing vendor relationships. What we offer: Work in a friendly, energetic and professional team; True opportunity to face an international business environment; Working closely with the management; Workations: work up to 10 business days from anywhere you want; Vacation boost: extra 5 days off per year; Ability to expand your knowledge and skills in periodic internal and external trainings; Additional health insurance. Benefits --- - Published: 2025-03-17 - Modified: 2025-03-17 - URL: https://1stopvat.com/?career=partnership-manager Celebrate your wildest thoughts, be high on growth, and fine-tune your skills. Join our team today and make real impact for yourself, e-commerce world and economy! Things to know about 1stopVAT 1stopVAT grew from an idea to a live product just in 2020. A year later, we are one of the fastest-growing tax compliance startups. We are also a part of Lithuania startup community. 1stopVAT offers automated tax compliance solutions for clients all around the globe. We are working with Amazon sellers, well known digital services providers, and with some non-profit projects which we think could keep our earth more sustainable and environmentally friendly. Right now, we have over 800+ clients in our hands. What we expect from you: 2+ years of experience in partner development, business development, or strategic alliances, preferably in fintech, SaaS, or tax technology. Strong understanding of indirect tax compliance (VAT, GST, sales tax) will be considered an advantage Experience working with accounting firms, ERP providers, payment platforms, or marketplace ecosystems will be considered an advantage Proven ability to drive partnerships from negotiation to execution and ongoing management. Excellent communication, stakeholder management, and negotiation skills. Ability to work collaboratively in a fast-paced, cross-functional environment. Self-starter with a results-driven mindset and a passion for building strategic relationships. What will you do: Represent 1stopVAT at partner events and promote webinars to strengthen our brand and market positioning. Identify, engage, and onboard new partners, including accounting firms, ERP providers, and e-commerce platforms, to drive indirect tax compliance solutions. Build... --- - Published: 2025-03-17 - Modified: 2025-03-17 - URL: https://1stopvat.com/?career=sales-associate Celebrate your wildest thoughts, be high on growth, and fine-tune your skills. Join our team today and make real impact for yourself, e-commerce world and economy! Things to know about 1stopVAT 1stopVAT grew from an idea to a live product just in 2020. A year later, we are one of the fastest-growing tax compliance startups. We are also a part of Lithuania startup community. 1stopVAT offers automated tax compliance solutions for clients all around the globe. We are working with Amazon sellers, well known digital services providers, and with some non-profit projects which we think could keep our earth more sustainable and environmentally friendly. Right now, we have over 800+ clients in our hands. What we expect from you: A higher degree in Business Management, Economics, or a related field; Fluency in English (must-have); Prior experience in sales, particularly with international clients, is a strong advantage; Excellent communication skills, quick thinking, and a proactive attitude; A high level of integrity, responsibility, and adaptability; Strong organizational skills with a results-driven mindset; Curiosity about taxes and their impact on e-commerce. What will you do: Handle inbound sales inquiries and provide Live Chat support; Build and nurture long-term relationships with new and existing clients; Assist senior colleagues with daily sales and administrative tasks; Maintain accurate data entry in the CRM system; Participate in remote meetings with clients (in English). What we offer: Work in a friendly, energetic, and professional team; True opportunity to face an international business environment; New modern office in Vilnius;... --- - Published: 2025-02-19 - Modified: 2025-02-19 - URL: https://1stopvat.com/?career=indirect-tax-manager Celebrate your wildest thoughts, be high on growth, and fine-tune your skills. Join our team today and make real impact for yourself, e-commerce world and economy! Things to know about 1stopVAT 1stopVAT grew from an idea to a live product just in 2020. A year later, we are one of the fastest-growing tax compliance startups. We are also a part of Lithuania startup community. 1stopVAT offers automated tax compliance solutions for clients all around the globe. We are working with Amazon sellers, well known digital services providers, and with some non-profit projects which we think could keep our earth more sustainable and environmentally friendly. Right now, we have over 800+ clients in our hands. What we expect from you: You have at least 4 years of experience in indirect/direct taxation. You have at least 2 years of team management experience. You have sufficient knowledge of VAT taxation principles and the ability to apply them in various client scenarios. You have an excellent communication, team management, and organisational skills. You are able to plan and allocate work between the team independently, and evaluate team performance effectively. You have strong problem-solving skills and ability to analyse complex tax situations. What will you do: Ensure smooth and timely service for both existing and new clients. Monitor VAT/GST/Sales tax returns submission deadlines, facilitate clear communication within the team, and anticipate risks. Plan and allocate the team’s workload, ensuring an even distribution. Proactively advise the team and the clients on VAT/GST/Sales tax issues. Conduct monthly... --- - Published: 2023-08-31 - Modified: 2025-01-16 - URL: https://1stopvat.com/?career=tax-analyst Celebrate your wildest thoughts, be high on growth, and fine-tune your skills. Join our team today and make real impact for yourself, e-commerce world and economy! Things to know about 1stopVAT 1stopVAT grew from an idea to a live product just in 2020. A year later, we are one of the fastest-growing tax compliance startups. We are also a part of Lithuania startup community. 1stopVAT offers automated tax compliance solutions for clients all around the globe. We are working with Amazon sellers, well known digital services providers, and with some non-profit projects which we think could keep our earth more sustainable and environmentally friendly. Right now, we have over 800+ clients in our hands. What will you do Monitor and review client’s sales and purchases supporting documentation; Review our clients’ VAT/GST/Sales tax returns; Communicate with clients relating VAT/GST/Sales tax questions on a daily basis; Give advice to our entry-level colleagues on various VAT/GST/Sales tax issues; Find ways to improve daily tasks and strive for efficiency; Act as a single-point-of-contact to deal with clients’ VAT/GST/Sales tax queries. What we expect from you Have a higher degree in Accounting, Economics, or a related field; Have at least 2 years of experience in the fields of Accounting/International Taxation and/or Indirect Taxation and have worked in role requiring communication with clients; Fluency in English (is a must); Willingness to learn about VAT/GST/Sales tax; Be attentive to details and proactive in a day-to-day task; Additional foreign language would be nice to have; Have great knowledge... --- - Published: 2023-07-12 - Modified: 2025-01-16 - URL: https://1stopvat.com/?career=tax-data-analyst Celebrate your wildest thoughts, be high on growth, and fine-tune your skills. Join our team today and make real impact for yourself, e-commerce world and economy! Things to know about 1stopVAT 1stopVAT grew from an idea to a live product just in 2020. A year later, we are one of the fastest-growing tax compliance startups. We are also a part of Lithuania startup community. 1stopVAT offers automated tax compliance solutions for clients all around the globe. We are working with Amazon sellers, well known digital services providers, and with some non-profit projects which we think could keep our earth more sustainable and environmentally friendly. Right now, we have over 800+ clients in our hands. What will you do Assist with VAT/GST/Sales tax registrations in various countries – gather information and collect documents from the clients; Monitor and review client’s sales and purchases supporting documentation; Assist with preparation of VAT/GST/Sales tax returns; Assist on other daily tasks delegated by senior colleagues. What we expect from you Have a higher degree in Accounting, Economics or in related field (last year students are welcome to apply); Fluency in English (is a must); Willingness to learn about VAT/GST/Sales tax; Be attentive to details and proactive in a day-to-day task; Additional foreign language would be nice to have; Your growth from junior to senior and a great journey together. Benefits --- --- ## Country guides > Overview of VAT rules in the Philippines for digital services, including rates, thresholds, and registration for non-resident providers. - Published: 2025-05-28 - Modified: 2025-05-28 - URL: https://1stopvat.com/philippines/ VAT rates in Philippines  How much is VAT in Philippines?   The Philippines VAT regime for non-resident and resident digital service providers has been updated several times in recent years. The introduction of a specifically designed VAT mechanism for providers of digital services and products encountered more than a few setbacks.   Finally, after a few tumultuous years, the last steps were taken in May 2025, and the last missing pieces of Revenue Regulations and Revenue Circulars were adopted. With these pieces of tax legislation and previously adopted ones, the foundational VAT framework for non-resident providers of digital services has been prepared.   The last Revenue Regulations and Revenue Memorandum Circular, which have been adopted and enacted by the Bureau of Internal Revenue, defined that from June 1, 2025, providers of digital services should register via VAT on Digital Services(VDS) portal, and if that one isn’t available through the ORUS portal.   The obligation to charge, collect, and remit VAT on digital goods and services should take effect from June 2, 2025. The providers of digital services are liable for VAT from that date.   Non-resident providers of digital services should register exclusively through the VDS portal; if that portal isn’t available, they may register through the ORUS portal. The simplified registration and reporting system is designed explicitly for non-resident providers of digital services. With the term' non-resident providers of digital services', the respective legislator meant both direct suppliers and digital platform operators.   B2C transactional reporting is done through... --- > Overview of GST rates and rules in Singapore, including digital services, overseas vendor registration, and compliance requirements. - Published: 2025-05-19 - Modified: 2025-05-19 - URL: https://1stopvat.com/singapore/ GST rates in Singapore  How much is GST in Singapore?   The Singapore GST system is an example of a modern, highly developed, and, on a regulatory basis, similar to the EU-based VAT framework. The Inland Revenue Authority of Singapore represents the first point of contact for tax inquiries.   The GST framework in Singapore has different GST compliance systems in place for foreign providers of digital services and for imports of low-value goods. Since January 1, 2020, Singapore has had a so-called overseas vendor registration regime (OVR (simplified registration-reporting system)) for non-resident providers of digital services to customers residing in Singapore. B2C transactional reporting is done through a simplified pay-only method. Following international trends, the simplified reporting regime has been expanded to include providing all remote services (including digital) and low-value goods according to the Singapore de minimis rules to equalize the competing terms between local and non-resident suppliers. Starting from January 1, 2023, any non-resident supplier who surpasses the global turnover of S$ 1 million, and the Singapore-based threshold of S$ 100,000 for all remote services and/or low-value goods, is mandated to register for GST following the OVR regime (simplified registration and reporting mechanism). From 1 Jan 2020, any supplier outside Singapore with a global turnover exceeding S$1 million and making supplies of digital services exceeding S$100,000 to non-GST registered customers in Singapore (B2C supplies) is required to register, charge, and account for GST. The Singapore GST regime is mainly based on the:  The GST Act; Income Tax... --- > Overview of VAT rates and rules in Norway, including digital services, registration, and compliance for businesses. - Published: 2025-04-30 - Modified: 2025-04-30 - URL: https://1stopvat.com/norway/ VAT rates in Norway  How much is VAT in Norway?   The Norway VAT regime is structured similarly to the general VAT model that most of the EU countries have in place. It is not based solely on the general VAT rate; it also features reduced VAT rates, zero-rated supplies, and tax-exempt ones. The most relevant pieces of legislation that mutually established the VAT Norway framework are:  The VAT Act; Tax Administration Act; Different VAT Guides (e. g. , the VAT on E-Commerce Guide). The introduction of the VAT on E-Commerce (VOEC) scheme directly indicates that Norway is continually following the evolution of tax trends in developed countries. The VOEC scheme is incorporated as part of the Norway VAT project to modernize the tax registration and reporting system for foreign providers of low-value goods and remotely deliverable services.   The VOEC scheme can be seen as the combination of the IOSS and OSS EU schemes. It covers the reporting of VAT for the imports of low-value goods and remotely deliverable services.   This scheme makes registration for foreign suppliers of low-value goods or digital service providers much simpler than it would be if these persons were registered under the standard Norwegian VAT scheme.   Norway VAT RateRate TypeCoverage and imposition25%Standard RateThe general VAT rate applies to all supplies of goods and services that aren’t zero-rated or exempt. 15%Reduced RateFood and beverages (excluding alcoholic beverages). 12%Reduced Rate Accommodation services; passenger transport services; entry to cinemas, parks. 0%Zero-rateBooks and newspapers (including the e-versions,... --- > Overview of VAT rates and rules in Israel, including digital services, registration, and compliance for businesses. - Published: 2025-04-23 - Modified: 2025-04-23 - URL: https://1stopvat.com/israel/ VAT rates in Israel  How much is VAT in Israel?   The VAT regime is a modern VAT system that is highly similar to those found within the EU VAT framework. Over the past few years, the Ministry of Finance has been working to establish and incorporate the OECD taxability model, which was developed for non-resident providers of electronic services to residents.   The Ministry of Finance, in collaboration with other institutions, attempted in 2023 to propose a Bill to amend the VAT law, introducing tax liability for non-resident providers of digital services within the B2C sector, even in the absence of physical presence in the country.   However, to this day, this Memorandum hasn’t produced any legal effect. Currently, the country hasn’t introduced any type of specific legislation that mandates foreign digital service providers to register and charge VAT for B2C supplies of digital services to residents.   It should be noted that this “sort” of tax exemption isn’t extended to foreign digital service providers that have an establishment in the country. In cases of significant economic presence, non-resident digital platforms could be instructed to register for VAT.   The Israel VAT system mirrors a highly developed, modern, well-established regime.   Israel VAT RateRate TypeCoverage and imposition18%Standard RateThe general VAT rate applies to all supplies of goods and services that aren’t zero-rated or exempt. 0%Zero-rateMedicines, certain financial and insurance services. VAT threshold in Israel  The VAT Israel Act defines the requirements and conditions for mandatory VAT registrations. Local small... --- > Learn about Japan’s JCT, digital service rules, registration thresholds, invoicing, and upcoming 2025 platform tax obligations. - Published: 2025-04-17 - Modified: 2025-04-17 - URL: https://1stopvat.com/japan/ JCT rates in Japan  How much is JCT in Japan?   The indirect tax framework for non-resident suppliers of electronic services has been part of the Japanese tax system for a long time. Specifically, it was incorporated through the provisions of the Japan Consumption Tax (JCT) and the Income Tax Act since 201. 5. The Japan JCT system mirrors a highly developed, modern, well-established regime. The three pivotal legislations that paved the way for the introduction of the tax regime for foreign providers of digital services, and later digital platforms, are the following: Consumption Tax Act; Income Tax Act; Corporate Tax Act. In addition to these regulations, the National Tax Agency(NTA) has published more than a few Orders, Guidelines, and instructions that help non-resident providers of electronic services navigate the national tax provisions more transparently.   Domestic and foreign economic operators that surpass the small business exemption scheme are obligated to register for Japanese consumption tax and to file and pay returns accordingly.   Japan JCT RateRate TypeCoverage and imposition10%Standard RateThe general VAT rate applies to all supplies of goods and services that aren’t zero-rated or exempt. 8%Reduced rateFood and beverages, excluding alcohol and restaurant services; newspapers published more than twice a week(under subscription method). JCT threshold in Japan  The JCT Japan Act defines the requirements and conditions for mandatory JCT registrations. In most cases, the domestic and non-resident economic operators could adhere to the small business exception scheme.   This scheme benefits non-resident electronic service providers by allowing them... --- > A quick guide to Australia’s GST: rates, registration, reporting rules, and compliance for local and foreign businesses. - Published: 2025-04-14 - Modified: 2025-04-17 - URL: https://1stopvat.com/australia/ GST rates in Australia  How much is GST in Australia?   The Australia GST system mirrors a highly developed, modern, well-established regime. A few different types of legislation define the framework of GST in Australia. The three most important and impactful types of legislation are the following:  The New Tax System (Goods and Services Tax) Act 1999 provides the administrative framework for the Goods and Services Tax (GST) law; New Tax System(Goods and Services Tax) Regulations, and; Taxation Administration Act. The Goods and Services Act is the country's central source of GST.   In addition to the GST Act, the Australian Taxation Office(ATO) has prepared many practical guides and instructions for domestic and non-resident taxable persons. Business entities that make taxable supplies over the mandated threshold or wish to charge GST on their sales should register for GST.   Australia GST RateRate TypeCoverage and imposition10%Standard RateThe general VAT rate applies to all supplies of goods and services that aren’t zero-rated or exempt. 0%Zero-rateExports of goods and services, most foods, some education services, and international transport. Tax-exemptTax-exemptLong-term rent of residential property, certain financial services. GST threshold in Australia  The GST Australia Act defines the requirements and conditions for mandatory GST registrations. When an economic operator reaches the threshold, it should register in due time to avoid any penalty for late registration.   The interested economic operator can also register voluntarily, e. g. , when it intends to claim input tax credits for its business purchases.   The GST threshold in Australia... --- > Discover Iceland’s VAT rates, registration rules, reporting requirements, and penalties, including for foreign digital service providers. - Published: 2025-03-05 - Modified: 2025-03-05 - URL: https://1stopvat.com/iceland/ VAT rates in Iceland  How much is VAT in Iceland?   The VAT Iceland system is mainly based on the norms and provisions that are part of the Value-Added Tax Act and the specific regulations that cover sections of the VAT Act in more detail, such as the registration of taxable persons, or special rules for registration of foreign taxable persons, real-estate economic operators.   The national indirect tax framework stipulates that all taxable persons that provide supplies of goods or provision of services(excluding the exclusive supply of the tax-exempt ones)are obligated to register for VAT, and follow all mandatory provisions for their type of business activity. Iceland VAT RateRate TypeCoverage and imposition24%Standard RateThe general VAT rate applies to all supplies of goods and services that are taxable and on which the reduced rate cannot be imposed. 11%Reduced RateAccommodation services; Catering and restaurant services; E-books and e-publications; passenger transportation services. 0%Special Rateexports of goods and services; international transport; VAT refund services to foreign persons residing abroad. Tax-exemptTax-exempthealth-care services; insurance activities; rental of parking spots. VAT threshold in Iceland  The VAT Iceland Act and complementary regulations are principal sources upon which the indirect tax regulatory mechanism is established. In most instances, VAT threshold in Iceland rules are very similar and don’t distinguish between foreign and domestic persons. The mandate for VAT registration is based upon the sales income the economic operator makes in any 12 months.   VAT registration threshold for resident businesses: ISK 2 million. VAT registration threshold for non-resident... --- > Explore VAT rates in Liechtenstein, registration thresholds, digital service VAT rules, invoicing, returns, and penalties for non-compliance. - Published: 2025-02-26 - Modified: 2025-03-17 - URL: https://1stopvat.com/liechtenstein/ VAT rates in Liechtenstein  How much is VAT in Liechtenstein?   The VAT Liechtenstein system is mainly based on the Liechtenstein VAT Act and Regulation. Following the treaties signed between Switzerland and Liechtenstein, the territories of both states form a common “VAT territory. ” The domestic VAT framework is almost identical to the one implemented in Switzerland. The taxability regime is based on two central VAT rates: the standard and reduced VAT rate. Various supplies of goods or services are under the countries' VAT rules and are treated as tax-exempt.   Liechtenstein VAT RateRate TypeCoverage and imposition8. 1%Standard RateThe general VAT rate applies to all supplies of goods and services that are taxable and on which the reduced or special rate cannot be imposed. 2. 6%Reduced RateParticular food; newspapers, magazines, books in paper format; electronic newspapers, magazines, and books of non-advertising nature. 3. 8%Special RateAccommodation services (B&B, hotels). Business owners or individuals with significant knowledge of the Swiss VAT landscape will probably not experience many difficulties when shifting their attention to the Liechtenstein VAT requirements. However, there are still differences between the two systems that in a combined manner, form a “common” VAT territory.   Liechtenstein authorities have adopted all the latest amendments to the VAT regulations previously adopted by the Swiss assembly when it comes to the VAT rules for the digital economy. New rules have come into force on January 1, 2025.   VAT threshold in Liechtenstein  The VAT Liechtenstein Act and implementing Ordinance represent the two most... --- > Learn about British Columbia’s VAT system, including GST & PST rates, reporting rules, and tax registration thresholds for compliance. - Published: 2025-02-20 - Modified: 2025-02-20 - URL: https://1stopvat.com/british-columbia/ GST Framework Canada The indirect tax framework incorporated in Canada is unquestionably more complicated than the VAT regimes in Europe. The GST Canada taxability rules are based on imposing the federal and provincial sales tax.   The 5% federal Goods and Services Tax (GST) is charged at the federal level. The federal GST is applied to most taxable goods and services that aren’t zero-rated or exclusively tax-exempt. Canada is organized into provinces and territories from a territorial and fiscal perspective. Most provinces have implemented provincial sales taxes (PSTs), but only six have access to the Harmonized Sales Tax (HST) framework. Harmonized sales tax provinces have unified their taxability rules with those of the federal government of Canada. From a practical perspective, one GST/HST registration covers return filings and remittance procedures. The combined tax rate (sum of GST+PST) is applied to the whole taxable amount at the time of supply. The reporting rules and taxability rules are uniform. However, the combined tax rates are different; they vary between provinces.   However, to “make” the Canadian indirect tax system a bit complicated, a few provinces collect the provincial sales tax (PST) separately. This means that in the cases where the place of supply is established to be within one of these provinces, the local rules and regulations should be followed in addition to the federal ones. The vendors that make their taxable supplies to customers based in Manitoba, British Columbia, Saskatchewan, and Quebec should be aware of the local sales tax rules.... --- > Explore Manitoba's GST and RST regulations, including tax rates, registration, compliance, and digital service taxation. - Published: 2025-02-13 - Modified: 2025-02-13 - URL: https://1stopvat.com/manitoba/ GST Framework Canada Canada has a very particular indirect tax regime compared to the countries that have implemented VAT. The structure of the system, its most important elements, such as registration requirements, thresholds, charging, collecting, and remittance of its “sort” of sales tax is in some parts similar to generally accepted VAT rules from one part and from the other to the concept of the Sales and Use tax in the US. Canada has a nationally recognized and imposed federal Goods and Services Tax (GST). This consumption tax is unilaterally adopted by all provinces and territories at the same rate of 5%. It is applied at each level in the production and distribution chain. Five provinces (New Brunswick, Newfoundland and Labrador, Nova Scotia, Ontario, and Prince Edward Island) have harmonized the provincial sales tax (PST) with the Federal GST. The merging of these two types of taxes(looked from the perspective of territory that mandates it), is called Harmonized Sales Tax (HST). Harmonized Sales Tax makes the calculation, remittance, registration, and other tax compliance duties less complicated than in other Canadian provinces with separate rules for their provincial sales tax. Provinces that haven’t signed the agreement for the introduction of HST.   There is no differentiation in registration, collection, and remittance in these provinces between the federal part of the GST and provincial sales tax. One registration covers all provinces that have HST in place. The provinces that haven’t accessed the agreement establishing the adoption of HST are British Columbia, Manitoba,... --- > Explore Saskatchewan's GST and PST regulations, covering tax rates, registration requirements, and compliance obligations for businesses. - Published: 2025-02-12 - Modified: 2025-02-12 - URL: https://1stopvat.com/saskatchewan/ GST Framework Canada Compared to VAT systems we often encounter in European countries, the indirect tax framework incorporated in Canada shows significant differences. First, noticeable differences are visible in the defragmentation regarding taxability rules.   At the national level, the Goods and Services Tax (GST) is levied at the federal rate of 5%. The federal GST is applied nationwide for most taxable products and services, uniformly approached at the country level. However, there are possible differences between what is seen as taxable and non-taxable based on the provincial tax authority interpretation. From a territorial (as well as fiscal perspective), Canada is organized into provinces. Almost all provinces levy provincial sales tax (PST). Six provinces have unified their tax collection systems with the federal government and introduced the Harmonized Sales Tax (HST). Harmonized sales tax results from federal GST and Provincial sales tax (PST). In these provinces, the GST/HST registration is made once and covers both types of taxes, i. e. , federal and provincial sales tax. The reporting rules and taxability rules are uniform. However, the combined tax rates are different; they vary between provinces. Some provinces don't have access to this harmonized system. These provinces(Manitoba, British Columbia, Saskatchewan) levy Provincial sales taxes (PST) separately. The PST should be collected, reported, and remitted to the provincial tax authority, following the provincial sales tax regulations. Quebec has a sales tax regime that is very similar to those of these three provinces. However, it has incorporated a possibility for taxable persons to... --- > Discover Quebec Sales Tax (QST), GST rates, registration, reporting, and digital service compliance in Canada. - Published: 2025-01-29 - Modified: 2025-01-31 - URL: https://1stopvat.com/quebec/ GST Framework Canada As emphasized in our previous Canada VAT Guide, the indirect tax framework is very different from the tax systems that are in place in the EU countries or other European countries that aren’t part of the EU community.   In Canada, we have a federal tax, GST, levied across the country at a rate of 5% on the supply of goods and services. It functions based on VAT, and it’s applied at each level in the production and distribution chain.   Five provinces (New Brunswick, Newfoundland and Labrador, Nova Scotia, Ontario, and Prince Edward Island) have harmonized the provincial sales tax (PST) with the Federal GST. Combining these two types of taxes is called Harmonized Sales Tax (HST).   There is no differentiation in registration, collection, and remittance in these provinces between the federal part of the GST and provincial sales tax. One registration covers all provinces that have HST in place. However, some provinces haven’t signed the agreement to establish the adoption of HST. These provinces, British Columbia, Manitoba, and Saskatchewan, each levy a provincial retail sales tax separately and in addition to the federal GST.   These provinces levy a PST on the supplies of goods or provision of services made within the province. This province-based type of tax isn’t recoverable like VAT. Businesses paying PST cannot claim input tax credits for their business expenses.   The local tax authority administers provincial sales tax in these provinces, separately from the federal Canadian Revenue Agency.  ... --- > Discover Canada's GST framework, covering GST, HST, and PST. Learn how these taxes affect goods and services across provinces. - Published: 2025-01-22 - Modified: 2025-01-31 - URL: https://1stopvat.com/canada/ GST Framework Canada Canada has a very complex and intriguing indirect tax system in place. What is very interesting, and in the same way difficult to comprehend, is that there are three different types of sales tax in Canada. Goods and Services Tax (GST) is imposed at the federal level. A Harmonized Sales Tax (HST) results from the combination of Federal GST and provincial sales tax (PST). Harmonized sales tax isn’t adopted at the level of all provinces; it is only within the provinces that have signed a uniform agreement. The third “type” of sales tax could be derived from the circumstances in which some provinces haven’t accepted the uniform agreement on HST and are separately charging their local PST. In these provinces, the tax collection and reporting have specific rules compared to provinces that are part of the HST system. This tax is part of the indirect tax system in provinces that have adopted the Comprehensive Integrated Tax Coordination Agreement (CITCA) with the federal government. Provincial Sales Tax is a type of sales tax collected by the provincial authorities based on the provincial sales tax statute. The GST was introduced at the Federal level on January 1, 1991. Following the introduction of the GST, the next important legislative milestone was the amendment to the Excise Tax Act, which introduced the Harmonized Sales Tax (HST). GST/HST in Canada GST rates Canada The Goods and Services Tax (GST) in Canada applies to most supplies of goods and provision of services that... --- > Discover VAT in Mexico with a 16% standard rate, 8% in border areas, zero-rated goods, digital services rules, and invoicing requirements. - Published: 2025-01-09 - Modified: 2025-01-09 - URL: https://1stopvat.com/mexico/ VAT rates in Mexico  How much is VAT in Mexico?   Mexico's indirect tax legislation system has put different VAT rates in place. The standard VAT rate is 16%. The reduced VAT rate of 8% is levied on some goods and services supplied by the border municipalities of Mexico. Some of these areas are Mexicali, Tecate, and Tijuana in Baja California; Altar, Caborca in Sonora; Coyame del Sotol, Guadalupe, and Juárez in Chihuahua. There are supplies of goods and provisions of services on which the zero VAT rate is applied or the ones being treated as VAT exempt.   Mexico VAT RateRate TypeCoverage and imposition16%Standard RateThe general VAT rate is applied to all transactions except to ones that are part of the VAT-exempted scheme. 8%Reduced RateBorder areas0%Zero RateRental of agricultural, livestock, and fishing machinery; Fertilizers and pesticides used in farming and livestock activities;The export of intangible goods or services such as technical assistance, advertising, commissions and mediations, information technology services, processing or storage, and database administration, among others. Mexico’s VAT tax landscape specifically calculates VAT and other levies imposed on most taxable transactions. The national tax system is very complex. Besides the differentiation of the VAT rates, depending on the place of supply rules within the country, there are many additional challenges for foreign providers of digital services.   Some of those challenges concern withholding tax systems for intermediaries, issuing e-invoices, and digital reporting of transactions.   VAT threshold in Mexico  The VAT Mexico Law and Circular Notes define the... --- > Ghana's VAT system with a 15% standard rate and additional levies. Discover VAT exemptions and registration thresholds for businesses. - Published: 2024-12-05 - Modified: 2024-12-05 - URL: https://1stopvat.com/ghana/ VAT rates in Ghana  How much is VAT in Ghana?   The VAT Ghana Act explains that, unlike many countries, there is just one standard VAT rate of 15% in circulation. Supplies of goods and services could be exempt from VAT; however, there aren’t reduced rates in circulation. It should be noted that taxable persons should calculate other levies for their transactions besides Ghana VAT. The supplier is obliged to add the following types of levies to the taxable amount of transactions: the National Health Insurance Levy (NHIL), the Ghana Education Trust Fund (GETFund), and the COVID-19 Health Recovery Levy (COVID-19 HRL). The VAT Ghana Act indicates in what cases and under what conditions the supplies can be treated as exempt. Ghana VAT RateRate TypeCoverage and imposition15%Standard RateThe general VAT rate is applied to all transactions except to ones that are part of the VAT-exempted scheme. Exempt-suppliesExemptVarious types of food, different types of medicines. Ghana’s VAT tax landscape specifically calculates VAT and other levies imposed on most taxable transactions. In addition to the VAT rate, the registered supplier(domestic or foreign) must include the other three types of levies.   Important notice is that these three different types of levies are calculated separately on the taxable amount, and the VAT is imposed based on that amount that resulted after imposing all levies.   There are three different values of the levies that are imposed separately on the taxable amount: National Health Insurance Levy (NHIL) = 2. 5%; Ghana Education Trust Fund... --- > Kenya's VAT system, which includes a standard rate of 16% and zero-rated supplies. Find out which goods and services are VAT-exempt. - Published: 2024-11-20 - Modified: 2024-11-20 - URL: https://1stopvat.com/kenya/ VAT rates in Kenya  How much is VAT in Kenya?   The VAT Kenya Act defines two tax rates applicable to taxable supplies in the country: a standard VAT rate of 16% and a zero rate.   A wide range of supplies are VAT-exempted. The details of these supplies can be found in the appendixes of the VAT Kenya Act.   Kenya VAT RateRate TypeCoverage and imposition16%Standard RateThe general VAT rate is applied to all transactions except the ones that belong to a group on which the zero-rated VAT applies or the ones being VAT-exempted 0%Zero RateExports; transportation of passengers on air carriers; the supply of e-bicycles Exempt-suppliesExemptVarious types of food, different types of medicines, financial and insurance services; To ease the difficulties of navigating the maze of Kenya VAT rate complexities, the respective tax authority is continuously publishing practical VAT guides to help domestic and overseas businesses understand the rules of indirect taxes.   Compared with many other countries that have adopted consumption taxes and different VAT rates, the Kenya VAT system is less challenging. The Kenya VAT system is based on two VAT rates.   VAT threshold in Kenya  The VAT Act states that taxable persons who make supplies of goods or provide services in value exceeding KES 5 million are obliged to register for VAT.   The VAT threshold in Kenya is one of the principal factors driving economic operators, both domestic and foreign, to register for local VAT.   VAT registration threshold for resident businesses: Threshold of KES... --- > Malaysia's SST rates include the 8% Services Tax and 10% Sales Tax, as well as implications for e-commerce and various service exemptions. - Published: 2024-11-18 - Modified: 2024-11-18 - URL: https://1stopvat.com/international-sst-guides-malaysia/ SST rates in Malaysia  How much is SST in Malaysia?   Three important types of consumption taxes should be considered regarding e-commerce transactions and the supply of digital services in Malaysia.   What consumption tax will be imposed on the underlying supply depends on the supply type, who is deemed the supplier, and who is responsible for charging the fee. These types of taxes are:  Services Tax - The standard rate of Services Tax is 8%(levied on the provision of digital services by foreign providers); Sales Tax - The standard rate of Sales Tax is 10%( levied on e-commerce sales by foreign online vendors); Tourism Tax - levied on a flat rate by a service provider or digital platform operator that facilitates the supply of service. There is a reduced Malaysia SST rate in circulation. Different kinds of supplies of goods or provision of services are exempted from SST. Some exempted supplies are the State of Fiscal Stamps' imports or direct sales, postage stamps, and stamped papers. This group can also include insurance services and healthcare services.   Malaysia SST RateRate TypeCoverage and impositionService Tax 8%Standard RateThis applies to all taxable supplies in the country besides those that can benefit from being zero-rated or SST-exemptedSales Tax 10%Service Tax6%Reduced rateBrokerage and underwriting services for non-financial services, telecommunication services, parking space provision services, delivery servicesSales Tax5%Certain food products, construction material0%Zero RateExports of goods, pharmaceutical products The Malaysian indirect tax system is challenging for non-resident economic operators. When we compare the EU Member States' VAT... --- > Cameroon, featuring a standard VAT rate of 19.25%. Find out which goods and services are exempt from this tax under current regulations. - Published: 2024-11-06 - Modified: 2024-11-19 - URL: https://1stopvat.com/international-vat-guides-cameroon/ VAT rates in Cameroon  How much is VAT in Cameroon?   The Standard VAT Rate in Cameroon is 19. 25%.   Reduced rates are not in circulation based on the current VAT Cameroon framework and the regulations that define the VAT rules.   Different kinds of supplies of goods or provision of services are exempted from VAT. Some exempted supplies are the State of Fiscal Stamps' imports or direct sales, postage stamps, and stamped papers. This group can also include insurance services and healthcare services.   Cameroon VAT RateRate TypeCoverage and imposition19. 25%%Standard RateThis applies to all taxable supplies in the country besides those that can benefit from being zero-rated or VAT-exempted0%Zero RateExports The complexity of the VAT Cameroon legislation requires non-resident providers of digital services or e-commerce sellers to devote a significant part of their business activities to deciphering the challenges of the e-commerce rules specifically mandated for their type of business.   This is why the taxable persons who should comply with the tax provisions in this country and the countries with particular tax legislation should transfer this responsibility to external service providers with the necessary expertise to understand the system's intricacies clearly.   VAT threshold in Cameroon  The General Tax Code, the complementary Implementing Decrees, and tax Circulars are the foundational basis for adequately understanding the VAT Cameroon rules.   VAT registration threshold for resident businesses: Threshold of XAF 50 million calculated annually  VAT registration threshold for non-resident businesses: Some non-resident businesses with a fixed place of... --- > Uganda's VAT system with a standard rate of 18%. Understand which supplies are exempt, including petroleum fuels and educational services - Published: 2024-10-30 - Modified: 2024-10-30 - URL: https://1stopvat.com/international-vat-guide-uganda/ VAT rates in Uganda  How much is VAT in Uganda?   The Standard VAT Rate in Uganda is 18%.   There are no VAT-reduced rates in Uganda.   Some supplies are exempt from VAT. In this group of VAT-exempted sales, we can find the supply of petroleum fuels, social welfare services, educational services, and passenger transportation services. Uganda VAT RateRate TypeCoverage and imposition18%Standard RateThis applies to all taxable supplies in the country besides those that can benefit from being zero-rated or VAT-exempted0%Zero RateExports; Supply of medicines and drugs manufactured in the country; Supply of home-grown cereals The exact list of taxable transactions and allocated Uganda VAT rate can be found in VAT Uganda regulations.   VAT threshold in Uganda  A person who carries out economic activity or intends to carry one is required to register for VAT if the taxable turnover for three consecutive calendar months is above UGX 37. 5 million. The annual VAT threshold in Uganda is UGX 150 million. The VAT Act, Tax Procedures Code, and implementing regulations are the foundations of indirect taxation in Uganda. This legislation is essential for establishing the VAT Uganda regulatory landscape.   VAT registration threshold for resident businesses: Annual threshold of UGX 150 million VAT registration threshold for non-resident businesses: In most cases, there is no registration threshold for foreign companies with a permanent establishment in the country.   VAT registration threshold for foreign providers of digital services: No threshold VAT Taxable Activities in Uganda Before discussing what types of business... --- > VAT in Moldova, where the standard rate is 20%. Find out about reduced rates and exemptions for services like education and elderly care. - Published: 2024-10-30 - Modified: 2024-10-30 - URL: https://1stopvat.com/international-vat-guides-moldova/ VAT rates in Moldova  How much is VAT in Moldova?   The Standard VAT Rate in Moldova is 20%.   There are different types of reduced rates. Some supplies are exempt from VAT. This specific group includes the sale of public property for privatization reasons, educational services, care services for the elderly, and financial and insurance services.   Moldova VAT RateRate TypeCoverage and imposition20%Standard RateThis applies to all taxable supplies in the country besides those that can benefit from being zero-rated or VAT-exempted8%Reduced RateDifferent types of food, medicines, accommodation services; supply of natural gas; 0%Zero RateExports; Supply of products for babies The exact list of taxable transactions and allocated Moldova VAT rate can be found in VAT Moldova regulations.   VAT threshold in Moldova  The Fiscal Code defines under what conditions the economic operator is obliged to register for VAT in the part devoted to the indirect taxation framework. The VAT threshold in Moldova is one of the basic principles determining if economic operator X is obliged to register.   VAT registration threshold for resident businesses: Threshold of MDL 1. 2 million in the period of any 12 consecutive months VAT registration threshold for non-resident businesses: In most cases, there is no registration threshold for foreign companies with a permanent establishment in the country.   VAT registration threshold for foreign providers of digital services: No threshold VAT Taxable Activities in Moldova Types of taxable activities that mandate the VAT registration: Supply of goods and services for consideration; Exports; Imports of goods... --- > Bangladesh, where the standard rate is 15%. Learn about reduced rates and exemptions for essential goods and services. - Published: 2024-10-30 - Modified: 2024-11-06 - URL: https://1stopvat.com/international-vat-guides-bangladesh/ VAT rates in Bangladesh  How much is VAT in Bangladesh?   The Standard VAT Rate in Bangladesh is 15%.   There are different types of reduced rates. Some supplies are exempt from VAT. The goods and services that are exempt from VAT often cover basic foods, medicines, and educational services that are pivotal for the general public. Bangladesh VAT RateRate TypeCoverage and imposition15%Standard RateThis applies to all taxable supplies in the country besides those that can benefit from being zero-rated or VAT-exempted10%Reduced RateRepairing and servicing; 7. 5%Reduced RateProcurement services; Accommodation services( no - AC hotel sector)5%Reduced RateDifferent kinds of food; ride sharing services; some online services; 0%Zero RateExports Based on the existence of a broad spectrum of different Bangladesh VAT rates, the appropriation of the adequate Bangladesh VAT rate for the deemed supply can be a difficult task. To shorten the research, and ease the digestion of the information the National Bureau of Revenue has prepared many guidelines in this regard. VAT threshold in Bangladesh  The VAT Act, and other supplementary implementing Decrees and Guidelines are the main point of referral for locating the proper answers for indirect tax challenges. The VAT threshold in Bangladesh is one of the basic principles that determine if economic operator X is obliged to register.   VAT registration threshold for resident businesses: Threshold of BTD 30 million in the period of any 12 consecutive months VAT registration threshold for non-resident businesses: Some non-resident businesses with a fixed place of business in Bangladesh could profit from being... --- > essential information on Albania's VAT rates and regulations. Our guide provides standard and reduced rates, reporting frequencies, and etc - Published: 2024-10-23 - Modified: 2024-10-23 - URL: https://1stopvat.com/international-vat-guide-albania/ VAT rates in Albania  How much is VAT in Albania?   The Standard VAT Rate in Albania is 20%.   Regarding the Reduced VAT Rate in Albania, at the moment, only one is applicable, at 6% for an exhaustive list of goods and services.   Some supplies are exempt from VAT. In this group of VAT-exempted sales, we can find the supply of medicines, basic foodstuffs, and land sales.   Albania VAT RateRate TypeCoverage and imposition20%Standard RateThis applies to all taxable supplies in the country besides those that can benefit from a reduced rate, zero rate or VAT-exempt6%Reduced RateAccommodation services to the extent defined in tourism-related legislation; provision of advertising services by audiovisual media; provision of public passenger transport services; supply of books of any kind; 0%Zero Rateexport of goods; supply of services directly related to exports or imports of goods; supply of goods and services to international organizations The exact list of taxable transactions and allocated Albania VAT rate can be found in VAT Albania regulations.   VAT thresholds in Albania  The essential pieces of legislation that determine the VAT Albania regulatory framework are the VAT Act and implementing regulations.   The first step for most businesses, especially the one’s that operate cross-border is to define the local threshold. The explanation of what the VAT threshold in Albania is can be found in the Tax Code. In most cases it’s a priori easier for local businesses to be aware of the registration threshold, however for non-resident businesses this could be... --- > Discover everything you need to know about VAT in Armenia! Learn about the standard rate of 20%, exemptions, and what supplies are VAT-free. - Published: 2024-10-09 - Modified: 2024-10-09 - URL: https://1stopvat.com/international-vat-guide-armenia/ VAT rates in Armenia  How much is VAT in Armenia?   The Standard VAT Rate in Armenia is 20%.   There are no VAT-reduced rates in Armenia.   Some supplies are exempt from VAT. In this group of VAT-exempted sales, we can find the supply of medicines, basic foodstuffs, and land sales.   Armenia VAT RateRate TypeCoverage and imposition20%Standard RateThis applies to all taxable supplies in the country besides those that can benefit from being zero-rated or VAT-exempted0%Zero Ratethis rate is usually applied in the case of the export of goods, works, or services, as well as for those goods, works, and services that are acquired in Armenia by diplomatic and equivalent organization The exact list of taxable transactions and allocated Armenia VAT rate can be found in VAT Armenia regulations.   VAT thresholds in Armenia  The Tax Code and implementing regulations are the foundations of indirect taxation in Armenia. This legislation is essential for establishing the VAT Armenia regulatory landscape.   Determining the VAT threshold in Armenia is one of the initial steps that every economic operator, whether local or foreign, needs to evaluate before commencing his business activity to prevent any possible breach of law and implied penalty at the very beginning of his operations.   VAT registration threshold for resident businesses: 115 million AMD. VAT registration threshold for non-resident businesses: In most cases, there is no registration threshold for foreign businesses with a permanent establishment in the country.   VAT registration threshold for foreign providers of digital... --- > Navigate Taiwan's VAT with our expert guides. Learn about rates, reporting, and exemptions to ensure your business stays compliant. - Published: 2024-09-17 - Modified: 2024-09-17 - URL: https://1stopvat.com/international-vat-guides-taiwan/ VAT rates in Taiwan  How much is VAT in Taiwan?   The Standard VAT Rate (business value-added tax ) in Taiwan is 5%.   Some supplies are exempt from VAT. In this group of VAT-exempted sales, we can find the supply of medicines, basic foodstuffs, and land sales.   Taiwan VAT RateRate TypeCoverage and imposition5%Standard RateThis applies to all taxable supplies in the country besides those that can benefit from reduced rates or being VAT-exempted;0%Zero RateExport of goods The exact list of taxable transactions and allocated Taiwan VAT rate can be found in VAT Taiwan regulations.   VAT thresholds in Taiwan  The regulatory framework defining value-added and non-value-added business tax is mainly based on the Business Tax Act and its implementing Decree. In addition to these fundamental regulations, other acts are supplementary and necessary.   Determining the VAT threshold in Taiwan is one of the initial steps that the vendor should take when assessing his VAT exposure when making supplies defined under the local rules.   VAT registration threshold for resident businesses: There is no threshold VAT registration threshold for non-resident businesses: In most cases, there is no registration threshold for foreign businesses with a permanent establishment in the country.   VAT registration threshold for foreign providers of digital services: The threshold for foreign providers of digital services without a permanent establishment in the country is TWD 480,000, calculated annually. VAT Taxable Activities in Taiwan A taxable person, according to the VAT Taiwan regulation, is a legal person or individual... --- > West Virginia Sales Tax decoded: rates, regulations, and economic nexus. Your guide to learn more about Sales Tax in West Virginia. - Published: 2022-08-19 - Modified: 2024-07-10 - URL: https://1stopvat.com/westvirginia-sales-tax-guide/ You are reading 1stopVAT's West Virginia sales tax guide. This article will go through the details of the sales tax in West Virginia (WV).   The page has been updated by our tax specialists at 1stopVAT with the most recent and important details on how the Mountain State's sales tax works. You can learn a lot about sales tax and how it affects both consumers and companies, such as who is responsible for paying state sales tax and where you can get more information. Whether you're pondering what is the sales tax rate in West Virginia, whether you need to register for West Virginia tax sales, or the filing frequency of West Virginia state sales tax, our sales tax guide can assist you. Please contact the 1stopVAT team if you have any more questions or require assistance. A Digest on West Virginia sales tax (WV) A sales tax is a tax levied by a taxing authorities (either state or local) on the sale of certain goods and services. West Virginia enacted a general state sales tax in 1933, and the sales tax rate in West Virginia has since climbed to 6%. In addition to the West Virginia sales tax rate, One or more local sales taxes, as well as one or more special district taxes ranging from 0% to 1%, may be applied. The total sales tax rate in West Virginia ranges from 6% to 7%, depending on the sale area. West Virginia Tax Nexus The requirement to collect West... --- > Wyoming's Unique Tax Structure: No Sales Tax but Exploring Economic Nexus. Your guide to Taxes in Wyoming. - Published: 2022-08-19 - Modified: 2024-07-10 - URL: https://1stopvat.com/wyoming-sales-tax-guide/ You are reading 1stopVAT's Wyoming sales tax guide. This article will go through the details of the sales tax in Wyoming (WY).   The page has been updated by our tax specialists at 1stopVAT with the most recent and important details on how the Equality State's sales tax works. You can learn a lot about sales tax and how it affects both consumers and companies, such as who is responsible for paying state sales tax and where you can get more information. Whether you're pondering what is the sales tax rate in Wyoming, whether you need to register for Wyoming tax sales, or the filing frequency of Wyoming state sales tax, our sales tax guide can assist you. Please contact the 1stopVAT team if you have any more questions or require assistance. A Digest on Wyoming sales tax (WY) A sales tax is a tax levied by a taxing authorities (either state or local) on the sale of certain goods and services. Wyoming enacted a general state sales tax in 1935, and the sales tax rate in Wyoming has since climbed to 4%. In addition to the Wyoming sales tax rate, one or more local sales taxes, as well as one or more special district taxes ranging from 0% to 2%, may be applied. The total sales tax rate in Wyoming ranges from 4% to 6%, depending on the sale area. Wyoming Tax Nexus The requirement to collect Wyoming sales tax is reliant on maintaining a strong connection with the... --- > Mississippi Sales Tax Demystified: Rates, Rules, and Exemptions. Your comprehensive guide to Sales Tax in Mississippi. - Published: 2022-08-19 - Modified: 2024-07-10 - URL: https://1stopvat.com/mississippi-sales-tax-guide/ You are reading 1stopVAT's Mississippi sales tax guide. This article will go through the details of the sales tax in Mississippi (MS).   The page has been updated by our tax specialists at 1stopVAT with the most recent and important details on how the Magnolia State's sales tax works. You can learn a lot about sales tax and how it affects both consumers and companies, such as who is responsible for paying state sales tax and where you can get more information. Whether you're pondering what is the sales tax rate in Mississippi, whether you need to register for Mississippi tax sales, or the filing frequency of Mississippi state sales tax, our sales tax guide can assist you. Please contact the 1stopVAT team if you have any more questions or require assistance. A Digest on Mississippi sales tax (MS) A sales tax is a tax levied by a taxing authorities (either state or local) on the sale of certain goods and services. Mississippi enacted a general state sales tax in 1930, and the sales tax rate in Mississippi has since climbed to 7%. In addition to the Mississippi sales tax rate, one or more local sales taxes, as well as one or more special district taxes ranging from 0% to 1%, may be applied. The total sales tax rate in Mississippi ranges from 7% to 8%, depending on the sale area. Mississippi Tax Nexus The requirement to collect Mississippi sales tax is reliant on maintaining a strong connection with the... --- > Hawaii Sales Tax - dive into Hawaii's General Excise Tax (GET): rates, rules, and economic nexus. Your guide to Tax in Hawaii. - Published: 2022-08-19 - Modified: 2024-07-10 - URL: https://1stopvat.com/hawaii-sales-tax-guide/ You are reading 1stopVAT's Hawaii sales tax guide. This article will go through the details of the sales tax in Hawaii (HI).   The page has been updated by our tax specialists at 1stopVAT with the most recent and important details on how Aloha State's sales tax works. You can learn a lot about sales tax and how it affects both consumers and companies, such as who is responsible for paying state sales tax and where you can get more information. Whether you're pondering what is the sales tax rate in Hawaii, whether you need to register for Hawaii tax sales, or the filing frequency of Hawaii state sales tax, our sales tax guide can assist you. Please contact the 1stopVAT team if you have any more questions or require assistance. A Digest on Hawaii sales tax (HI) A sales tax is a tax levied by a taxing authorities (either state or local) on the sale of certain goods and services. Although theoretically, there is no sales tax Hawaii, but there is a general excise tax (GET) of 4%. A General excise tax (GET) is charged to a firm for the sale of tangible items and some services. The tax is levied on the sale and submitted to state tax authorities. In addition to the Hawaii general excise tax rate, one or more local sales taxes, as well as one or more special district taxes ranging from 0% to 0. 5%, may be applied. Since there is no Hawaii sales... --- > Vermont Sales Tax simplified: rates, rules, economic nexus and more. Your guide to Sales Tax in Vermont. - Published: 2022-08-18 - Modified: 2024-07-10 - URL: https://1stopvat.com/vermont-sales-tax-guide/ You are reading 1stopVAT's Vermont sales tax guide. This article will go through the details of the sales tax in Vermont (VT).   The page has been updated by our tax specialists at 1stopVAT with the most recent and important details on how the Equality State's sales tax works. You can learn a lot about sales tax and how it affects both consumers and companies, such as who is responsible for paying state sales tax and where you can get more information. Whether you're pondering what is the sales tax rate in Vermont, whether you need to register for Vermont tax sales, or the filing frequency of Vermont state sales tax, our sales tax guide can assist you. Please contact the 1stopVAT team if you have any more questions or require assistance. A Digest on Vermont sales tax (VT) A sales tax is a tax levied by a taxing authorities (either state or local) on the sale of certain goods and services. Vermont enacted a general state sales tax in 1969, and the sales tax rate in Vermont has since climbed to 6%. In addition to the Vermont sales tax rate, one or more local sales taxes, as well as one or more special district taxes ranging from 0% to 1%, may be applied. The total sales tax rate in Vermont ranges from 6% to 7%, depending on the sale area. Vermont Tax Nexus The requirement to collect Vermont sales tax is reliant on maintaining a strong connection with the... --- > Washington Sales Tax essentials: rates, taxable items, and economic nexus. Read this guide to learn more about Sales Tax in Washington. - Published: 2022-08-18 - Modified: 2024-07-10 - URL: https://1stopvat.com/washington-sales-tax-guide/ You are reading 1stopVAT's Washington sales tax guide. This article will go through the details of the sales tax in Washington (WA).   The page has been updated by our tax specialists at 1stopVAT with the most recent and important details on how the Evergreen State's sales tax works. You can learn a lot about sales tax and how it affects both consumers and companies, such as who is responsible for paying state sales tax and where you can get more information. Whether you're pondering what is the sales tax rate in Washington, whether you need to register for Washington tax sales, or the filing frequency of Washington state sales tax, our sales tax guide can assist you. Please reach out to the the 1stopVAT team if you have any more questions or require assistance. A Digest on Washington sales tax (WA) A sales tax is a tax levied by a taxing authorities (either state or local) on the sale of certain goods and services. Washington enacted a general state sales tax in 1933, and the sales tax rate in Washington has since climbed to 6. 5%. In addition to the Washington sales tax rate, one or more local sales taxes, as well as one or more special district taxes ranging from 0% to 3. 9%, may be applied. The total sales tax rate in Washington ranges from 6. 5% to 10. 4%, depending on the sale area. Washington Tax Nexus The requirement to collect Washington sales tax is reliant... --- > Dive into South Dakota Sales Tax: rates, taxable items, economic nexus and much more. Your guide to Sales Tax in South Dakota. - Published: 2022-08-17 - Modified: 2024-07-10 - URL: https://1stopvat.com/southdakota-sales-tax-guide/ Welcome to the 1stopVAT's South Dakota sales tax guide. This article will explain the details of the sales tax in South Dakota (SD).   The page has been updated by our tax specialists at 1stopVAT with the most recent and important details on how the Mount Rushmore State's sales tax works. You can learn a lot about sales tax and how it affects both consumers and companies, such as who is responsible for paying state sales tax and where you can get more information. Whether you're pondering what is the sales tax rate in South Dakota, whether you need to register for South Dakota tax sales, or the filing frequency of South Dakota state sales tax, our sales tax guide can assist you. Please contact the 1stopVAT team if you have any more questions or require assistance. A Digest on South Dakota sales tax (SD) A sales tax is a tax levied by a taxing authorities (either state or local) on the sale of certain goods and services. South Dakota enacted a general state sales tax in 1933, and the sales tax rate in South Dakota has since climbed to 4. 5%. In addition to the South Dakota sales tax rate, one or other more local sales taxes, as well as one or more special district taxes ranging from 0% to 2%, may be applied. The total sales tax rate in South Dakota ranges from 4. 5% to 6. 5%, depending on the sale area. South Dakota Tax Nexus The... --- > Utah Sales Tax insights: rates, taxable items, economic nexus and much more. Everything you need to know about Sales Tax in Utah. - Published: 2022-08-17 - Modified: 2024-07-10 - URL: https://1stopvat.com/utah-sales-tax-guide/ You are reading 1stopVAT's Utah sales tax guide. This article will go through the details of the sales tax in Utah (UT).   The page has been updated by our tax specialists at 1stopVAT with the most recent and important details on how the Beehive State's sales tax works. You can learn a lot about sales tax and how it affects both consumers and companies, such as who is responsible for paying state sales tax and where you can get more information. Whether you're pondering what is the sales tax rate in Utah, whether you need to register for Utah tax sales, or the filing frequency of Utah state sales tax, our sales tax guide can assist you. Please contact the 1stopVAT team if you have any more questions or require assistance. A Digest on Utah sales tax (UT) A sales tax is a tax levied by a taxing authorities (either state or local) on the sale of certain goods and services. Utah enacted a general state sales tax in 1933, and the sales tax rate in Utah has since climbed to 4. 7%. In addition to the Utah sales tax rate, one or more local sales taxes, as well as one or more special district taxes ranging from 0% to 4%, may be applied. The total sales tax rate in Utah ranges from 4. 7% to 8. 7%, depending on the sale area. Utah Tax Nexus The requirement to collect Utah sales tax is reliant on maintaining a strong... --- > Rhode Island Sales Tax simplified: rates, taxable items, and economic nexus. Everything you need to know about Sales Tax in Rhode Island. - Published: 2022-08-16 - Modified: 2024-07-10 - URL: https://1stopvat.com/rhode-island-sales-tax-guide/ You are reading 1stopVAT's Rhode Island sales tax guide. This article will explain the details of the sales tax in Rhode Island (RI). The page has been updated by our tax specialists at 1stopVAT with the most recent and important details on how the Ocean State's sales tax works. You can learn a lot about sales tax and how it affects both consumers and companies, such as who is responsible for paying state sales tax and where you can get more information. Whether you're wondering what is the sales tax rate in Rhode Island, whether you need to register for Rhode Island tax sales, or the filing frequency of Rhode Island state sales tax, our sales tax guide will help. If you have more questions or require specific assistance, don't hesitate to contact the 1stopVAT team for help. A Digest on Rhode Island sales tax (RI) A sales tax is a tax paid to a tax authority (state or local) on the sale of specified products and services. Rhode Island enacted a general state sales tax in 1947, and the sales tax rate in Rhode Island has since climbed to 7%. Beyond the Rhode Island sales tax rate, there are no additional local taxes in the state. Rhode Island Tax Nexus The requirement to collect Rhode Island sales tax is dependent on having a solid link with the state. This is referred to as nexus and determines whether the state has the legal right to oblige your company to collect,... --- > South Carolina Sales Tax insights: rates, exemptions, and economic nexus. Your comprehensive guide to Sales Tax in South Carolina. - Published: 2022-08-16 - Modified: 2024-07-10 - URL: https://1stopvat.com/southcarolina-sales-tax-guide/ You are reading 1stopVAT's South Carolina sales tax guide. This article will go through the details of the sales tax in South Carolina (SC).   The page has been updated by our tax specialists at 1stopVAT with the most recent and important details on how Palmetto State's sales tax works. You can learn a lot about sales tax and how it affects both consumers and companies, such as who is responsible for paying state sales tax and where you can get more information. Whether you're pondering what is the sales tax rate in South Carolina, whether you need to register for South Carolina tax sales, or the filing frequency of South Carolina state sales tax, our sales tax guide can assist you. Please contact the 1stopVAT team if you have any more questions or require assistance. A Digest on South Carolina sales tax (SC) A sales tax is a tax levied by a taxing authorities (either state or local) on the sale of certain goods and services. South Carolina enacted a general state sales tax in 1951, and the sales tax rate in South Carolina has since climbed to 6%. In addition to the South Carolina sales tax rate, one or more local sales taxes, as well as one or more special district taxes ranging from 6% to 3%, may be applied. The total sales tax rate in South Carolina ranges from 6% to 9%, depending on the sale area. South Carolina Tax Nexus The requirement to collect South Carolina... --- > Nebraska Sales Tax decoded: rates, regulations, and economic nexus. Your comprehensive guide to Sales Tax in Nebraska. - Published: 2022-08-03 - Modified: 2024-07-10 - URL: https://1stopvat.com/nebraska-sales-tax-guide/ You are reading 1stopVAT's Nebraska sales tax guide. This article will explain the details of the sales tax in Nebraska (NE). Our tax specialists at 1stopVAT have updated the article with the most recent and pertinent information on how the Cornhusker State's sales tax functions. There is a plethora of info available on sales tax, including who is responsible for paying it, where to look for further details, and how it affects both businesses and consumers. Whether you're wondering what is the sales tax rate in Nebraska, whether you need to register for Nebraska tax sales, or the filing frequency of Nebraska state sales tax, our sales tax guide will help. If you have more questions or require specific assistance, don't hesitate to contact the 1stopVAT team for help. A Digest on Nebraska sales tax (NE) A sales tax is a tax paid to a tax authority (state or local) on the sale of specified products and services. Nebraska enacted a general state sales tax in 1967, and the rate has since climbed to 5%. In addition to the Nebraska sales tax rate, there may be one or more local sales taxes and one or more special district taxes, ranging from 0% to 2%. The total sales tax rate in Nebraska ranges from 5% to 7%, depending on the sale area. Nebraska Tax Nexus The requirement to collect Nebraska sales tax is dependent on having a solid link with the state. This is referred to as nexus and determines whether... --- > Mastering North Dakota Sales Tax: rates, taxable items, and economic nexus. Read our informative guide about Sales Tax in North Dakota. - Published: 2022-08-03 - Modified: 2024-07-10 - URL: https://1stopvat.com/northdakota-sales-tax-guide/ You are reading 1stopVAT's North Dakota sales tax guide. This article will explain the details of the sales tax in North Dakota (ND). Our tax specialists at 1stopVAT have updated the article with the most recent and pertinent information on how the Peace Garden State's sales tax functions. There is a plethora of info available on sales tax, including who is responsible for paying it, where to look for further details, and how it affects both businesses and consumers. Whether you're wondering what is the sales tax rate in North Dakota, whether you need to register for North Dakota tax sales, or the filing frequency of North Dakota state sales tax, our sales tax guide will help. If you have more questions or require specific assistance, don't hesitate to contact the 1stopVAT team for help. A Digest on North Dakota sales tax (ND) A sales tax is a tax paid to a tax authority (state or local) on the sale of specified products and services. North Dakota enacted a general state sales tax in 1935, and the rate has since climbed to 5%. In addition to the North Dakota sales tax rate, there may be one or more local sales taxes and one or more special district taxes, ranging from 0% to 3. 5%. The total sales tax rate in North Dakota ranges from 5% to 8. 5%, depending on the sale area. North Dakota Tax Nexus The requirement to collect North Dakota sales tax is dependent on having a... --- > New Mexico Sales Tax simplified: rates, taxable items, and economic nexus. Your comprehensive guide to Sales Tax in New Mexico. - Published: 2022-08-02 - Modified: 2024-07-10 - URL: https://1stopvat.com/newmexico-sales-tax-guide/ You are reading 1stopVat's New Mexico sales tax guide. This article will explain the details of the sales tax in New Mexico (NM). Our tax specialists at 1stopVat have updated the article with the most recent and pertinent information on how the Land of Enchantment’s sales tax functions. There is a plethora of info available on sales tax, including who is responsible for paying it, where to look for further details, and how it affects both businesses and consumers. Whether you're wondering what is the sales tax rate in New Mexico, whether you need to register for New Mexico tax sales, or the filing frequency of New Mexico state sales tax, our sales tax guide will help. If you have more questions or require specific assistance, don't hesitate to contact the 1stopVAT team for help. A Digest on New Mexico sales tax (NM) A sales tax is a tax paid to a tax authority (state or local) on the sale of specified products and services. New Mexico enacted a general state sales tax in 1933, and the rate has since climbed to 5. 125%. In addition to the New Mexico sales tax rate, there may be one or more local sales taxes and one or more special district taxes, ranging from 0% to 3. 9375%. The total sales tax rate in New Mexico ranges from 5. 125% to 9. 0625%, depending on the sale area. New Mexico Tax Nexus The requirement to collect New Mexico sales tax is dependent on... --- > Oklahoma Sales Tax decoded: rates, exemptions, economic nexus and more. Read your guide to Sales Tax in Oklahoma. - Published: 2022-08-02 - Modified: 2024-07-10 - URL: https://1stopvat.com/oklahoma-sales-tax-guide/ You are reading 1stopVAT's Oklahoma sales tax guide. This article will explain the details of the sales tax in Oklahoma (OK). Our tax specialists at 1StopVat have updated the article with the most recent and pertinent information on how the Sooner State's sales tax functions. There is a plethora of info available on sales tax, including who is responsible for paying it, where to look for further details, and how it affects both businesses and consumers. Whether you're wondering what is the sales tax rate in Oklahoma, whether you need to register for Oklahoma tax sales, or the filing frequency of Oklahoma state sales tax, our sales tax guide will help. If you have more questions or require specific assistance, don't hesitate to contact the 1stopVAT team for help. A Digest on Oklahoma sales tax (OK) A sales tax is a tax paid to a tax authority (state or local) on the sale of specified products and services. Oklahoma enacted a general state sales tax in 1933, and the rate has since climbed to 4. 5%. In addition to the Oklahoma sales tax rate, there may be one or more local sales taxes and one or more special district taxes, ranging from 0% to 7%. The total sales tax rate in Oklahoma ranges from 4. 5% to 11. 5%, depending on the sale area. Oklahoma Tax Nexus The requirement to collect Oklahoma sales tax is dependent on having a solid link with the state. This is referred to as nexus... --- > Maryland Sales Tax made simple: rates, taxable items, and economic nexus. Your comprehensive guide to Sales Tax in Maryland. - Published: 2022-08-02 - Modified: 2024-07-10 - URL: https://1stopvat.com/maryland-sales-tax-guide/ You are reading 1stopVAT's Maryland sales tax guide. This article will explain the details of the sales tax in Maryland (MD). Our experts at 1stopVAT have updated the article with the current and relevant information on how sales tax works in the Old Line State. You'll find a wide variety of information related to sales tax as it relates to consumers and businesses, including who is responsible for paying state sales tax and where you can find information about the taxes. Whether you're wondering what is the sales tax rate in Maryland, whether you need to register for Maryland tax sales, or the filing frequency of Maryland state sales tax, our sales tax guide will help. If you have more questions or require specific assistance, don't hesitate to reach out to the 1stopVAT team for help. A Digest on Maryland sales tax (MD) A sales tax is a tax paid to a tax authority (state or local) on the sale of specified products and services. Maryland enacted a general state sales tax in 1933, and the sales tax rate in Maryland has since climbed to 6%. There are no local taxes in the state on top of the Maryland sales tax rate. Maryland Tax Nexus The requirement to collect Maryland sales tax is dependent on having a solid link with the state. This is referred to as nexus and determines whether the state has the legal right to oblige your company to collect, pay, and return sales tax. Sales tax... --- > Discover Maine Sales Tax rates, exemptions, and economic nexus. Read our informative guide about Sales Tax in Maine. - Published: 2022-07-07 - Modified: 2024-07-10 - URL: https://1stopvat.com/maine-sales-tax-guide/ You are reading 1stopVAT's Maine sales tax guide. This article will explain the details of the sales tax in Maine (ME). Our experts at 1stopVAT have updated the article with the current and relevant information on how sales tax works in the Pine Tree State. You'll find a wide variety of information related to sales tax as it relates to consumers and businesses, including who is responsible for paying state sales tax and where you can find information about the taxes. Whether you're wondering what is the sales tax rate in Maine, whether you need to register for Maine tax sales, or the filing frequency of Maine state sales tax, our sales tax guide will help. If you have more questions or require specific assistance, don't hesitate to contact the 1stopVAT team for help. A Digest on Maine sales tax (ME) A sales tax is a tax paid to a tax authority (state or local) on the sale of specified products and services. Maine enacted a general state sales tax in 1951, and the sales tax rate in Maine has since climbed to 5. 5%. There are no local taxes in the state on top of the Maine sales tax rate. Maine Tax Nexus The requirement to collect Maine sales tax is dependent on having a solid link with the state. This is referred to as nexus and determines whether the state has the legal right to oblige your company to collect, pay, and return sales tax. Sales tax nexus... --- > Michigan Sales Tax Insights: rates, exemptions, economic nexus and more. Everything you need to know about Sales Tax in Michigan. - Published: 2022-07-07 - Modified: 2024-07-10 - URL: https://1stopvat.com/michigan-sales-tax-guide/ You are reading 1stopVAT's Michigan sales tax guide. This guide will go into specifics regarding sales tax in Michigan (MI). The article has been updated by our specialists at 1stopVAT with the most recent and relevant details on how sales tax works in the Great Lake State. You can find out a lot about sales tax, including who is responsible for paying it and where you can find more information, as well as how it affects both consumers and businesses. This sales tax guide will help whether you're wondering how to register for Michigan tax sales, what is the sales tax rate in Michigan, or how often does a business need to file for Michigan sate sales tax. Please don't hesitate to ask the 1stopVAT team or assistance or if you have any additional questions. A Digest on Michigan sales tax (MI) Sales tax is the tax that is applied to sales of goods or services except for certain items. Michigan enacted a general state sales tax in 1960, and the sales tax rate in Michigan has since climbed to 6%. There are no local taxes in the state on top of the Michigan sales tax rate. Michigan Tax Nexus Having a strong connection to the state is necessary for the requirement to collect Michigan sales tax. Nexus establishes whether the state has the legal authority to require your business to procure, pay, and remit sales tax. Remote or out-of-state sellers who don't have a physical presence in Michigan can establish... --- > Mastering Minnesota Sales Tax: rates, taxable items, and economic nexus and more. Your guide to Sales Tax in Minnesota. - Published: 2022-07-07 - Modified: 2024-07-10 - URL: https://1stopvat.com/minnesota-sales-tax-guide/ You are reading 1stopVAT's Minnesota sales tax guide. This article will explain the details of the sales tax in Minnesota (MN). The article has been revised by our specialists at 1stopVAT with the most recent and relevant details on how sales tax functions in the North Star State. You can find out a lot about sales tax, how it impacts both businesses and consumers, who are in charge of paying state sales tax, and where you can find out more. Our sales tax guide can answer your questions about Minnesota state sales tax, such as if you need to register for Minnesota tax sales or what is the sales tax rate in Minnesota. If you have more questions or require specific assistance, don't hesitate to contact the 1stopVAT team for help. A Digest on Minnesota sales tax (MN) A sales tax is a tax paid to a tax authority (state or local) on the sale of specified products and services. Minnesota enacted a general state sales tax in 1967, and the rate has since climbed to 6. 875%. In addition to the Minnesota sales tax rate, there may be one or more local sales taxes, ranging from 0 percent to 1. 50 percent. The total sales tax rate in Minnesota ranges from 6. 875% to 8. 375%, depending on the sale area. Minnesota Tax Nexus Having a solid connection to the state is necessary to be required to collect Minnesota sales tax. Nexus establishes whether the state has the legal... --- > Uncover Kansas Sales Tax: rates, regulations, economic nexus and much more. Your guide for Sales Tax in Kansas. - Published: 2022-07-05 - Modified: 2024-07-10 - URL: https://1stopvat.com/kansas-sales-tax-guide/ You are reading 1stopVAT's Kansas sales tax guide. This article will explain the details of the sales tax in Kansas (KS). Our experts at 1StopVat have updated the article with the current and relevant information on how sales tax works in the Sunflower State. You'll find a wide variety of information related to sales tax as it relates to consumers and businesses, including who is responsible for paying state sales tax and where you can find information about the taxes. Whether you're wondering what is the sales tax rate in Kansas, whether you need to register for Kansas tax sales, or the filing frequency of Kansas state sales tax, our sales tax guide will help. If you have more questions or require specific assistance, don't hesitate to contact the 1stopVAT team for help. A Digest on Kansas sales tax (KS) A sales tax is a tax paid to a tax authority (state or local) on the sale of specified products and services. Kansas enacted a general state sales tax in 1937, and the rate has since climbed to 6. 5%. In addition to the Kansas sales tax rate, there may be one or more local sales taxes and one or more special district taxes, ranging from 0% to 4. 1%. The total sales tax rate in Kansas ranges from 6. 5% to 10. 6%, depending on the area of sale. Kansas Tax Nexus The requirement to collect Kansas sales tax is dependent on having a solid link with the state.... --- > Comprehensive guide to Kentucky Sales Tax. Tax rates, exemptions, and more. Your comprehensive guide to Sales Tax in Kentucky. - Published: 2022-07-05 - Modified: 2024-07-10 - URL: https://1stopvat.com/kentucky-sales-tax-guide/ You are reading 1stopVAT's Kentucky sales tax guide. This guide will go into specifics regarding sales tax in Kentucky (KY). Our experts at 1stopVAT have updated the article with the current and relevant information on how sales tax works in the Bluegrass State. You'll find a wide variety of information related to sales tax as it relates to consumers and businesses, including who is responsible for paying state sales tax and where you can find information about the taxes. Whether you're wondering what is the sales tax rate in Kentucky, whether you need to register for Kentucky tax sales, or the filing frequency of Kentucky state sales tax, our sales tax guide will help. Please don't hesitate to ask the 1stopVAT team or assistance or if you have any additional questions. A Digest on Kentucky sales tax (KY) Sales tax is the tax that is applied to sales of goods or services except for certain items. Kentucky enacted a general state sales tax in 1960, and the sales tax rate in Kentucky has since climbed to 6%. There are no local taxes in the state on top of the Kentucky sales tax rate. Kentucky Tax Nexus The requirement to collect Kentucky sales tax is dependent on having a solid link with the state. This is referred to as nexus and determines whether the state has the legal right to oblige your company to collect, pay, and return sales tax. Sales tax nexus can be established by remote or out-of-state sellers who... --- > Louisiana Sales Tax simplified: rates, rules, and economic nexus. Everything you need to know about Sales Tax in Louisiana. - Published: 2022-07-05 - Modified: 2024-07-10 - URL: https://1stopvat.com/louisiana-sales-tax-guide/ You are reading 1stopVAT's Louisiana sales tax guide. This article will explain the details of the sales tax in Louisiana (LA). Our experts at 1stopVAT have updated the article with the current and relevant information on how sales tax works in the Pelican State. You'll find a wide variety of information related to sales tax as it relates to consumers and businesses, including who is responsible for paying state sales tax and where you can find information about the taxes. Whether you're wondering what is the sales tax rate in Louisiana, whether you need to register for Louisiana tax sales, or the filing frequency of Louisiana state sales tax, our sales tax guide will help. If you have more questions or require specific assistance, don't hesitate to contact the 1stopVAT team for help. A Digest on Louisiana sales tax (LA) A sales tax is a tax paid to a tax authority (state or local) on the sale of specified products and services. Louisiana enacted a general state sales tax in 1938, and the rate has since climbed to 4. 45%. In addition to the Louisiana sales tax rate, there may be one or more local sales taxes and one or more special district taxes, ranging from 0% to 7%. The total sales tax rate in Louisiana ranges from 4. 45% to 11. 45%, depending on the sale area. Louisiana Tax Nexus The requirement to collect Louisiana sales tax is dependent on having a solid link with the state. This is... --- > Alaska Sales Tax - discover everything you need to know about sales tax in Alaska. Tax rates and exemptions explained. - Published: 2022-06-23 - Modified: 2024-07-10 - URL: https://1stopvat.com/alaska-sales-tax-guide/ You are reading 1stopVAT's Alaska sales tax guide. This article will focus on the specific details of the sales tax in Alaska (AK). Our experts at 1stopVAT have updated the article with the current and relevant information on how sales tax works in the The Last Frontier. You'll find a wide variety of information related to sales tax as it relates to consumers and businesses, including who is responsible for paying state sales tax and where you can find information about the taxes. Whether you're wondering what is the sales tax rate in Alaska, whether you need to register for Alaska tax sales, or the filing frequency of Alaska state sales tax, our sales tax guide will help. If you have more questions or experience issues related to the sales tax, don't hesitate to contact the 1stopVAT team for help. A Digest on Alaska sales tax (AK) A sales tax is a tax submitted to the government when a sale of products or services happen. The State of Alaska currently collects 0% tax. Putting aside the non-existent Alaska sales tax rate, municipalities can implement their own tax laws and collect sales tax, ranging from 0% to 7. 5%. The total sales tax rate in Alaska ranges from 0% to 7. 5%, depending on the area of sale. Alaska Tax Nexus The requirement to collect Alaska sales tax is dependent on having a solid link with the state. This is referred to as nexus and determines if the state can mandate... --- > Iowa Sales Tax: Navigate Iowa's sales tax system with our guide on rates, exemptions, and compliance tips. Your guide to sales Tax Iowa. - Published: 2022-06-23 - Modified: 2024-07-10 - URL: https://1stopvat.com/iowa-sales-tax-guide/ You are reading 1stopVAT's Iowa sales tax guide. Here, our team will explain the specifics of the sales tax in Iowa (IA). Our experts at 1StopVat have updated the article with the current and relevant information on how sales tax works in the Hawkeye State. You'll find a wide variety of information related to sales tax as it relates to consumers and businesses, including who is responsible for paying state sales tax and where you can find information about the taxes. Whether you're wondering what is the sales tax rate in Iowa, whether you need to register for Iowa tax sales, or the filing frequency of Iowa state sales tax, our sales tax guide will help. If you have more questions or are dealing with sales tax issues, don't hesitate to contact the 1stopVAT team for help. A Digest on Iowa sales tax (IA) Sales is a common tax all over the world, sometimes called the VAT. It is charged on the sale of specified products and services. Iowa enacted a general state sales tax in 1933, and the rate has since climbed to 6%. In addition to the Iowa sales tax rate, there may be one or more local sales taxes and one or more special district taxes, ranging from 0% to 2%. The total sales tax rate in Iowa ranges from 6% to 8%, depending on the area of sale. Iowa Tax Nexus The requirement to collect Iowa sales tax is dependent on having a solid link with... --- > Navigating Idaho Sales Tax: rates, taxable items, and economic nexus. Your guide to learn more about Sales Tax in Idaho. - Published: 2022-06-21 - Modified: 2024-07-10 - URL: https://1stopvat.com/idaho-sales-tax-guide/ You are reading 1stopVAT's Idaho sales tax guide. This article will explain the details of the sales tax in Idaho (ID).   Our experts at 1StopVat have updated the article with the current and relevant information on how sales tax works in the Gem State. You'll find a wide variety of information related to sales tax as it relates to consumers and businesses, including who is responsible for paying state sales tax and where you can find information about the taxes.   Whether you're wondering what is the sales tax rate in Idaho, whether you need to register for Idaho tax sales, or the filing frequency of Idaho state sales tax, our sales tax guide will help. If you have more questions or require specific assistance, don't hesitate to contact the 1stopVAT team for help. A Digest on Idaho sales tax (ID) A sales tax is paid to a governing authority (state or local) on selling specific products and services. Idaho enacted a general state sales tax in 1965, and the rate has climbed to 6%. Furthermore, to the Idaho sales tax rate, there may be one or more local sales taxes and one or more special district taxes, in addition to the state sales tax, each of which can range from 0% to 3%. Presently, the total sales tax rate in Idaho ranges from 6% to 9%, depending on where the sale occurs. Idaho Tax Nexus The requirement to collect Idaho sales tax is dependent on having a solid... --- > Alabama Sales Tax - Learn about Alabama's Sales Tax: rates, taxable items, and economic nexus. Your guide for Sales Tax in Alabama. - Published: 2022-06-20 - Modified: 2024-07-10 - URL: https://1stopvat.com/alabama-sales-tax-guide/ You are reading 1stopVAT's Alabama sales tax guide. This article will explain the details of the sales tax in Alabama (AL).   Our experts at 1stopVAT have updated the article with the current and relevant information on how sales tax works in the Yellowhammer state. You'll find a wide variety of information related to sales tax as it relates to consumers and businesses, including who is responsible for paying state sales tax and where you can find information about the taxes.   Whether you're wondering what is the sales tax rate in Alabama, whether you need to register for Alabama tax sales, or the filing frequency of Alabama state sales tax, our sales tax guide will help. If you have more questions or require specific assistance, don't hesitate to contact the 1stopVAT team for help. A Digest on Alabama sales tax (AL) A sales tax is a tax paid to a tax authority (state or local) on the sale of specified products and services. Alabama enacted a general state sales tax in 1936, and the rate has since climbed to 4%.   In addition to the Alabama sales tax rate, there may be one or more local sales taxes and one or more special district taxes, ranging from 0% to 7%.   The total sales tax rate in Alabama ranges from 4% to 11%, depending on the sale area. Alabama Tax Nexus The requirement to collect Alabama sales tax is dependent on having a solid link with the state. This... --- > Arkansas Sales Tax - everything you need to know about Arkansas Sales Tax: rates, rules, and exemptions. Guide for Sales Tax in Arkansas. - Published: 2022-06-20 - Modified: 2024-07-10 - URL: https://1stopvat.com/arkansas-sales-tax-guide/ You are reading 1stopVAT's Arkansas sales tax guide. This article will explain the details of the sales tax in Arkansas (AR).   Our experts at 1StopVat have updated the article with the current and relevant information on how sales tax works in the Wonder State. You'll find a wide variety of information related to sales tax as it relates to consumers and businesses, including who is responsible for paying state sales tax and where you can find information about the taxes.   Whether you're wondering what is the sales tax rate in Arkansas, whether you need to register for Arkansas tax sales, or the filing frequency of Arkansas state sales tax, our sales tax guide will help. If you have more questions or require specific assistance, don't hesitate to contact the 1stopVAT team for help. A Digest on Arkansas sales tax (AR) A sales tax is paid to a governing authority (state or local) on selling specific products and services. Arkansas enacted a general state sales tax in 1935, and the rate has climbed to 6. 5%. Furthermore, to the Arkansas sales tax rate, there may be one or more local sales taxes and one or more special district taxes, in addition to the state sales tax, each of which can range from 0% to 5%. Presently, the total sales tax rate in Arkansas ranges from 6. 5% to 11. 5%, depending on where the sale occurs. Arkansas Tax Nexus The requirement to collect Arkansas sales tax is dependent on... --- > Delaware Sales Tax - Delaware's Unique Tax Structure: No Sales Tax but exploring economic nexus. Your guide to Taxes in Delaware. - Published: 2022-06-16 - Modified: 2024-07-10 - URL: https://1stopvat.com/delaware-sales-tax-guide/ Delaware does not have a state sales tax. But if you have any question, please contact the 1stopVAT team, and get all the help you need. Get FREE consultation Need assistance with sales tax? We can help! --- > Montana's Unique Tax Structure: No Sales Tax but Exploring Economic Nexus. Your guide to Taxes in Montana. - Published: 2022-06-16 - Modified: 2024-07-10 - URL: https://1stopvat.com/montana-sales-tax-guide/ Montana does not have a state sales tax. But if you have any question, please contact the 1stopVAT team, and get all the help you need. Get FREE consultation Need assistance with sales tax? We can help! --- > New Hampshire's Unique Tax Structure: No Sales Tax but Exploring Economic Nexus. Your guide to Taxes in New Hampshire. - Published: 2022-06-16 - Modified: 2024-07-10 - URL: https://1stopvat.com/newhampshire-sales-tax-guide/ New Hampshire does not have a state sales tax. But if you have any question, please contact the 1stopVAT team, and get all the help you need. Get FREE consultation Need assistance with sales tax? We can help! --- > Oregon's Unique Tax Structure: No Sales Tax but exploring economic nexus. Your guide to Taxes in Oregon. - Published: 2022-06-16 - Modified: 2024-07-10 - URL: https://1stopvat.com/oregon-sales-tax-guide/ Oregon does not have a state sales tax. But if you have any question, please contact the 1stopVAT team, and get all the help you need. Get FREE consultation Need assistance with sales tax? We can help! --- > Connecticut Sales Tax unveiled: rates, exemptions, and economic nexus. Your comprehensive guide to Sales Tax in Connecticut. - Published: 2022-06-10 - Modified: 2024-07-10 - URL: https://1stopvat.com/connecticut-sales-tax-guide/ This is 1stopVAT's Connecticut sales tax guide. This article will go through the specifics of sales tax in Connecticut (CT). 1stopVAT's specialists have provided answers to commonly asked questions such as: What is the sales tax rate in Connecticut? How can you register for Connecticut tax sales with your state taxing authority? Is it necessary for me to charge sales tax? What products are taxed or exempt? What is the Connecticut state sales tax filing frequency? And there's more... If you have any further questions or require particular assistance, please contact the 1stopVAT team. A Summary of Connecticut sales tax (CT) A sales tax is a tax levied on the sale of specific products and services that is paid to a tax authority by the seller but charged from the buyer of the final product. Connecticut enacted a general state sales tax in 1947, and the sales tax rate in Connecticut has subsequently climbed to 6. 35 percent. Localities in several states have the authority to levy local sales taxes in addition to the Connecticut sales tax rate. However, as of June 2019, Connecticut has no local sales taxes. There are several scenarios in which you ought to start collecting the sales tax in Connecticut. The Connecticut Department of Revenue Services is in charge of administering the Connecticut sales and use tax (DRS). You may also visit their website for formal and more detailed information such as terms, filing deadlines, and Connecticut sales tax percentage. Connecticut Tax Nexus  It is... --- > Wisconsin Sales Tax insights: rates, exemptions, economic nexus and more. Everything you need to know about Sales Tax in Wisconsin. - Published: 2022-06-10 - Modified: 2024-07-10 - URL: https://1stopvat.com/wisconsin-sales-tax-guide/ in the details of the sales tax in Wisconsin (WI). Our experts at 1stopVAT have answered frequently asked questions such as: What is the sales tax rate in Wisconsin? How to register for Wisconsin tax sales? Do you have to charge sales tax? What items are taxed or exempted? What’s the filing frequency of Wisconsin state sales tax? And more... If you have more questions or require specific assistance, please contact the 1stopVAT team for help. A Digest on Wisconsin sales tax (WI) A sales tax is a tax paid to a tax authority (state or local) on the sale of specified products and services. Wisconsin enacted a comprehensive state sales tax in 1961, and the rate has subsequently climbed to 5%. In addition to the Wisconsin sales tax rate, there may be local sales taxes as well as some district taxes, each of which can range between 0% and 0. 60%. Currently, the total sales tax rate in Wisconsin ranges from 5% to 5. 60%, depending on the area of the sale. As an owner of a business that sells taxable products or services, you function as an agent of the state of Wisconsin by collecting tax from customers and remitting it to the proper tax authority. The Wisconsin Department of Revenue (DOR) handles all matters involving the Wisconsin sales and use tax. You can also see their website for the official and more comprehensive information, such as terms and filing dates, among others. Wisconsin Tax Nexus  The requirement... --- > Arizona Sales Tax - read our comprehensive guide. Rates, taxable items, and economic nexus, everything about Sales Tax in Arizona. - Published: 2022-05-27 - Modified: 2024-07-10 - URL: https://1stopvat.com/arizona-sales-tax-guide/ We are glad you chose 1stopVAT’s Arizona sales tax guide to learn about this widespread tax. We hope that this article will answer your questions like what is the current sales tax in Arizona, how to get a seller's permit in the state or how to file the tax. If you need more assistance with registering, collecting, or filing your Arizona tax sales, please contact the 1stopVAT team, and get all the help you need. Some facts about sales and use tax Arizona Collected and paid in many countries across the globe, the sales tax or its equivalent value added tax (VAT) is a consumption tax. This means it is levied on the final customer and is paid and deducted in the process leading to the final sale. Sales tax in Arizona (AZ) is often called the state transaction privilege tax (TPT) and is charged at the point of purchase, with the seller becoming a de facto collector of the tax. Both Arizona sales and use tax are administered by the Arizona Department of Revenue (ADOR). This organization issues Arizona sales tax (AZ) or TPT permits and oversees the tax collection. Each registered seller with a nexus for the sales tax Arizona has to comply with the regulation and file the tax at an assigned frequency. The sales tax rate in Arizona is combined, meaning that the state has a base rate and local rates added to the prices based on the customer’s location. Therefore, to learn how much sales... --- > Indiana Sales Tax - everything you need to know: tax rates, rules, and exemptions explained. Your comprehensive guide to Sales Tax in Indiana. - Published: 2022-05-26 - Modified: 2024-07-10 - URL: https://1stopvat.com/indiana-sales-tax-guide/ It’s our honor to welcome you to the guide on sales tax in Indiana (IN). This text, assembled by our experts at 1stopVAT, will help you find answers to questions like what is the sales tax rate in Indiana, which institution is responsible for administering it, and how to register for Indiana tax sales. If you have additional questions or need help with your Indiana sales tax compliance, please contact the 1stopVAT team, and receive speedy assistance. Indiana sales and use tax in outline Sales tax is one of the most important duties for companies selling goods or services all over the globe. Each country has a slightly different sales tax or VAT regulation, yet it is always a consumption tax levied on the final customer. All regulative issues of the Indiana sales tax (IN) are administered by the Indiana Department of Revenue (Indiana DOR). Indiana-based companies and some remote sellers are obliged to include the Indiana state sales tax rate in their final prices. The tax collected from the customer is then filed and submitted to the Indiana DOR at the end of each assigned taxation period. The taxation periods apply to both sales and use tax Indiana. The difference is that the use tax is filed by buyers when they purchase taxable items from tax-exempt organizations. Registering for sales tax Indiana To become a registered payer of the sales tax, a company in Indiana has to match three criteria: A nexus in the state; Revenue from selling taxable... --- > Dive into Missouri Sales Tax: Rates, Taxable Items, and Economic Nexus. Read our informative guide about Sales Tax in Missouri. - Published: 2022-05-19 - Modified: 2024-07-10 - URL: https://1stopvat.com/missouri-sales-tax-guide/ Welcome to the Missouri sales tax guide brought to you by the 1stopVAT team. We hope that his article will help you learn the answers to questions like what is the current sales tax in Missouri, how to get a sales tax permit in the state, and more. In case you have additional questions about Missouri sales tax (MO), please contact the 1stopVAT team, and receive a professional consultation. Missouri sales and use tax in a nutshell Everyone has dealt with the sales tax at some point in their life. It is a tax levied on the final customer and charged by the seller at the point of sale. In its nature, it is a consumption tax. You can find the sales tax called the VAT – Value Added tax in other countries. Companies have to report sales and use tax Missouri to the Missouri Department of Revenue (Missouri DOR). Once a company registers as a payer of sales tax in Missouri (MO), it must include the correct Missouri sales tax rates in its prices. The tax collected is reported to the Missouri DOR at the end of each taxation period. Missouri is yet to establish rules of sales tax collection for remote sellers. We discuss this in detail below. Sales tax for Missouri registration Like in other states of the US, a company must become a registered sales taxpayer once it fulfils three criteria: It has a nexus in the state (please find more about this below); It receives... --- > Colorado Sales Tax - simplifying Colorado Sales Tax: rates, taxable items, and economic Nexus. Your guide to Sales Tax in Colorado. - Published: 2022-05-13 - Modified: 2024-07-10 - URL: https://1stopvat.com/colorado-sales-tax-guide/ Thank you for visiting the 1stopVAT’s Colorado sales tax guide! Here, you will find the answer to the most frequently asked questions about the sales tax in Colorado (CO), such as what is the sales tax rate in Colorado, how to register and account for the tax, etc. If there are more questions on collecting the sales tax for Colorado you would like to have answered, please contact the 1stopVAT team, and we will help you! Colorado sales and use tax in short The sales tax is a consumption tax levied on the final customer and charged at the moment of purchase. It is prevalent globally and called the Value Added Tax in Europe. The seller of a good or service acts as the de facto collector of the tax, except for some electronic marketplaces. Once collected, the tax has to be reported to a responsible taxation authority and paid before the taxation period deadline. Similar to the process in other states and countries, Colorado sales tax rates must be included in the final prices of goods and, in some cases, services. To become an official collector of the Colorado sales tax (CO), a company must register for a sales tax permit at the Colorado Department of Revenue Taxation Division. This institution is also responsible for administering and monitoring the taxpayers in the state and provides the most recent information on how much is the sales tax in Colorado. Please keep in mind that not only companies physically located in... --- > Nevada Sales Tax Unveiled: rates, exemptions, and economic nexus. Everything you need to know about Sales Tax in Nevada. - Published: 2022-05-06 - Modified: 2024-07-10 - URL: https://1stopvat.com/nevada-sales-tax-guide/ It is our pleasure to have you visit our Nevada sales tax guide, where we will list all the most important facts about the tax, including what is the current sales tax in Nevada, how to get a permit to collect it, and similar. If you have more questions or need help navigating the Nevada sales tax (NV), please contact the 1stopVAT team for guidance and assistance. Brief summary: sales tax in Nevada (NV) One of the most common types of taxes, the sales tax, is a consumption tax levied on the final customer of a good or service. Outside of the US, it is often referred to as the Value Added Tax or VAT. It is charged on a moment of purchased and collected by the seller. Nevada state sales tax, just like the sales tax in other states, must be included in the product’s final price as soon as a company receives a sales tax permit. Upon registering for sales tax Nevada, a company becomes responsible for accounting for sales tax collected and submitting it to the Nevada Department of Taxation. This institution administers and oversees the permitted Nevada tax sales payers and takes care of Nevada sales and use tax returns. The obligation to collect the sales tax for Nevada does not only fall on companies that have facilities in the state. Remote sellers have to register and begin charging the correct Nevada sales tax percentage if they comply with specific criteria and form a sales tax... --- > Ohio Sales Tax Unveiled: rates, regulations, and economic nexus. Your comprehensive guide to Sales Tax in Ohio. - Published: 2022-04-25 - Modified: 2024-07-10 - URL: https://1stopvat.com/ohio-sales-tax-guide/ Welcome to the Ohio sales tax guide, where we will discuss the most frequent questions about the topic, including what is the sales tax rate in Ohio, how to register as an Ohio sales tax (OH) collector, etc. If you haven‘t found the answer to your questions in the guide, please get in touch with the 1stopVAT team for guidance and help. In focus: Sales tax in Ohio (OH) Sales tax is one of the most common taxes across the globe. In other regions, it is called the value-added tax, or VAT in short. This type of tax is generally a consumption tax. It is levied on the final consumer and allows for deductions for business in the value chain. The tax is typically included in the final price of a product (or a service) and is charged at the moment of purchase. Once a seller begins charging the sales tax Ohio, it becomes responsible for collecting it and providing the tax accounts to the Ohio Department of Taxation. The Ohio Department of Taxation administers the state’s sales tax and issues seller’s permits to new registrants.   Even remote sellers must be aware of the Ohio tax sales thresholds as distant sellers that have formed a nexus with the state must become registered Ohio sales taxpayers. Once a company becomes a registered sales tax collector, it has to begin adding the correct Ohio sales tax rates to the prices of its goods. Like the majority of other states in the US,... --- > Explore Massachusetts Sales Tax: rates, regulations, and economic nexus. Your guide for Sales Tax in Massachusetts. - Published: 2022-04-13 - Modified: 2024-07-10 - URL: https://1stopvat.com/massachusetts-sales-tax-guide/ We’re happy you chose to learn more about the Massachusetts sales tax by reading our Massachusetts sales and use tax guide. In this article, 1stopVAT‘s experts have put the most recent information on what is the sales tax rate in Massachusetts and how to collect it. If you have more questions about the sales tax or other tax-relation issues, please reach out to the 1stopVAT team for individual guidance. Here's what you should know about the sales tax in Massachusetts A sales tax which is a substitute for VAT, is a tax that allows for business deductions and falls on the final purchaser. A seller of a good or a service charges the sales tax and is responsible for paying it to the responsible tax authority. In Massachusetts, such an authority is the Massachusetts Department of Revenue (MassDOR) - it administers the sales tax for Massachusetts and oversees the registration and compliance of the taxpayers. Keep in mind that in some instances, even remote sellers must become registered collectors of the sales tax Massachusetts. To learn if a company has to collect the proper Massachusetts sales tax rates, one must determine if a nexus or a strong tie with the state is formed. As soon as such a tie is established, a company must register and add the sales tax to their prices. Unlike many other states, Massachusetts only has a fixed Massachusetts sales tax rate and no local rates that typically make accounting for the sales tax more complex.... --- > Pennsylvania Sales Tax essentials: rates, rules, and exemptions. Read our informative guide for Sales Tax in Pennsylvania. - Published: 2022-04-08 - Modified: 2024-07-10 - URL: https://1stopvat.com/pennsylvania-sales-tax-guide/ Welcome to the Pennsylvania sales and use tax guide, prepared by 1stopVAT’s team. Here you will find the essential information on what is the sales tax rate in Pennsylvania and the process of becoming a registered collector of the Pennsylvania sales tax (PA). If you have VAT-related questions not covered in the guide, please reach out to the 1stopVAT team for guidance. Pennsylvania sales tax explained A sales tax is one of the contributions a company in Pennsylvania or other states in the US has to pay to the administrative authorities. This tax is considered a consumption tax, falling on the final customer of a good or service. The Pennsylvania Department of Revenue (PaDOR) administers the sales tax Pennsylvania and supervises the compliance taxpayers. The seller of a good or service in Pennsylvania or remotely to customers in Pennsylvania acts as a de facto collector of the sales tax for Pennsylvania. Not all businesses must collect the sales tax. Similar to other states, a nexus has to be established in order for a company to register as a sales taxpayer. The state has a fixed Pennsylvania sales tax rate and local municipality taxes. Therefore, companies have to know the exact location of the sale to find out what sales tax they should collect. Some items are exempt from the sales tax in Pennsylvania (PA); please find about them below. The clients of tax-exempt companies selling taxable goods or services are bound to account for the use tax. Both sales and use... --- > Mastering Georgia Sales Tax: rates, regulations, and exemptions. Your comprehensive guide to Sales Tax in Georgia. - Published: 2022-03-14 - Modified: 2024-07-10 - URL: https://1stopvat.com/georgia-sales-tax-guide/ We are pleased to welcome you to the 1stopVAT’s Georgia sales and use tax guide. Once you read this article, you will know what is the sales tax rate in Georgia and how to manage your duties as a Georgia sales tax (GA) taxpayer. If you have questions not covered in this article, we invite you to contact the 1stopVAT team directly. Georgia sales tax, in essence A sales tax is similar to VAT - a consumption tax that is charged on goods or services, widespread throughout the world. The sales tax for Georgia is typically charged at the moment of the sale of physical goods or certain services. Georgia Department of Revenue administers and supervises the sales tax Georgia -based companies collect and pay. In addition, a specialized portal – Georgia Tax Center – allows taxpayers to submit their Georgia tax sales returns online. To become a taxpayer in Georgia, companies have to establish a strong tie, called a nexus, with the state. The nexus are formed in several ways (please find more information below). Georgia sales tax rates that must be added to the price of the good or service vary based on the location of the sale, as cities or counties can impose some additional taxes. Sales of tax-exempt items or cases when a failure to charge a sales tax occurred can be subject to the use tax. This tax can be filed and remitted by sales tax in Georgia (GA) -paying companies and individuals that bought... --- > Illinois Sales Tax Insights: rates, exemptions, and economic nexus. Everything you need to know about Sales Tax in Illinois. - Published: 2022-02-28 - Modified: 2024-07-10 - URL: https://1stopvat.com/illinois-sales-tax-guide/ Welcome to 1stopVAT’s New Jersey sales tax. Thank you for your interest in 1stopVAT’s Illinois sales and use tax guide. By reading the article below, you will learn what is the current sales tax in Illinois and what are the steps you must take to become a payer of the sales tax in Illinois (IL). For additional information and answers to specific questions, please contact the 1stopVAT team for an individual consultation. Illinois sales tax in short A sales tax is a consumption tax that is charged on goods or services. Sales tax Illinois is supervised and administered by Illinois Revenue and can be managed via MyTax Illinois. Illinois Revenue authority defines sales tax as a combination of ‘occupation’ taxes, including state, mass transit, facilities, and other taxes. Sales tax for Illinois must be collected at the point of sale from the purchaser. The tax burden typically falls on the final consumer. Just like in other states, to become a registered sales taxpayer in the state, a company has to establish a nexus in the state. The total sales tax rate Illinois -based businesses must collect differ depending on the local taxes. Like the sales tax, the use tax, consisting of general and local rates, must be paid by the clients of Illinois sales tax (IL) -exempt companies selling taxable goods or services. Should you collect the sales tax? To become a registered sales taxpayer, you will have to fulfill several official criteria for starting to charge and collect the... --- > Tennessee Sales Tax unveiled: rates, regulations, and economic nexus. Read our informative guide for Sales Tax in Tennessee. - Published: 2022-02-17 - Modified: 2024-07-10 - URL: https://1stopvat.com/tennessee-sales-tax-guide/ This is your guide that will help you navigate Tennessee sales and use tax. Here you will find out what is the current sales tax in Tennessee and how to properly account for sales tax in Tennessee (TN). If you have additional questions after reading the information below, please contact our team for an individual consultation. Tennessee state sales tax in a nutshell A sales tax is a consumption tax charged on goods or services and paid to the local tax authority. Sales tax Tennessee is supervised by the Tennessee Department of Revenue (TNDOR). Just like the sales tax in other states and the VAT in European countries Tennessee sales tax must be collected from the buyer at the point of sale and generally falls on the final consumer of the product or service. Nexus, a strong tie with the state, is necessary to become a sales tax payer in the state. As soon as the nexus is established, the company must register through the Tennessee Taxpayer Access point and begin collecting the sales tax. The total sales tax rate Tennessee -based companies must include in their receipts vary based on how much of the additional city and county tax must be added due to the location of the sale. As in other states, clients of Tennessee sales tax (TN) -exempt businesses that sell otherwise taxable items must account the use tax in their tax returns. When to start collecting sales tax for Tennessee? The official criteria for starting to... --- > Virginia Sales Tax unveiled: rates, exemptions, and economic nexus. Your comprehensive guide to Sales Tax in Virginia. - Published: 2022-02-06 - Modified: 2024-07-10 - URL: https://1stopvat.com/virginia-sales-tax-guide/ We’re glad you chose to read 1stopVAT’s Virginia sales tax guide. We hope you will find answers to sales tax-related questions such as how much is the sales tax in Virginia or how to manage Virginia sales tax online. Please contact our team if you have additional questions not covered in the Virginia state sales tax article below. Key facts about Virginia sales and use tax Like in other states of the US, sales tax in Virginia (VA) is a consumption tax charged by the seller of goods or services. After collecting the correct Virginia sales tax rate, the seller must file and return the tax to Virginia‘s tax authority. Sales and use tax Virginia based companies and individuals have to pay are supervised by the Department of Taxation. The requirement to collect the sales tax for Virginia is established once a business forms a nexus in the state, marking a sufficient activity for sales tax registration. Criteria for a nexus include a physical base of activity in the country and reaching the tax registration threshold for remote sellers. Should you collect Virginia sales tax (VA)? To become eligible of adding the Virginia state sales tax rate to the price of your products or services, you should meet the following criteria: Your company has a nexus in Virginia; You sell taxable goods or services to customers in Virginia; Your buyers are required to pay sales tax. Meeting all of the criteria constitutes legitimate grounds for becoming a sales tax collector.... --- > North Carolina Sales Tax insights: rates, exemptions, and economic nexus. Everything you need to know about Sales Tax in North Carolina. - Published: 2022-02-06 - Modified: 2024-07-10 - URL: https://1stopvat.com/north-carolina-sales-tax-guide/ We are glad you’re interested in learning more about North Carolina sales tax (NC). We hope that our guide will help you know what is the current sales tax in North Carolina and how to manage North Carolina sales and use tax. In case you have questions that were not covered here, please contact the 1stopVAT team for timely and professional consultation. North Carolina state sales tax A sales tax (in other countries referred to as VAT) is a tax charged at the time of purchase of goods or services and paid to the local tax authority. Sales tax North Carolina is administered by the North Carolina Department of Revenue (NCDOR). Similarly to other states, North Carolina sales tax is collected from the purchaser at the point of sale and falls on the final consumer of the product or service. Becoming a sales tax collector is usually determined by fulfilling one or more criteria described as establishing a nexus or a strong bond with the state. Once a nexus is established, the company becomes responsible for collecting the right amount of sales tax and submitting it to NCDOR. The total sales tax rate North Carolina - based businesses must charge vary based on the location of the sale because an additional local sales tax rate is added to the base sales tax. In addition to the sales tax, North Carolina also required filing the use tax due to North Carolina tax sales - exempt businesses. Should you register to become... --- > Explore New York Sales Tax: rates, regulations, and economic nexus. Read our informative guide about Sales Tax in New York. - Published: 2021-12-21 - Modified: 2024-07-10 - URL: https://1stopvat.com/new-york-sales-tax-guide/ Welcome to 1stopVAT’s New York sales tax guide. After reading this guide, you will be able to determine if you must register for sales tax in New York (NY) permit and know how much sales tax in New York your company should charge even if you are a remote seller. In case you don’t find answers to your tax-related questions here, consult with the 1stopVAT team by clicking here. New York sales tax (NY) overview New York sales and use tax is a consumption tax that falls on the final customer of a good or service. The sales tax is charged at the moment of sale and must be filed to the New York State Department of Taxation and Finance. The total New York sales tax rates consist of a general sales tax rate and specific, local rates that can more than double the sales tax amount. Both New York-based and out-of-state companies might be required to collect and charge the correct New York sales tax percentage. Complementary to the sales tax, the use tax must be remitted whenever a business consumes goods purchased outside the state. Both sales and use tax New York are submitted to the New York State Department of Taxation and Finance. When should you take action to become a New York state sales tax collector? If you have a physical presence in New York state, you are most likely required to become a sales tax collector. However, even if you are based out of state,... --- > Texas Sales Tax Decoded: rates, exemptions, and economic nexus. Your comprehensive guide to Sales Tax in Texas. - Published: 2021-12-21 - Modified: 2024-07-10 - URL: https://1stopvat.com/texas-sales-tax-guide/ Thank you for visiting 1stopVAT’s Texas sales tax guide. We hope it will help you learn how much the sales tax in Texas is and what the criteria to become a sales tax collector are. If you don’t find the answers to your questions here, please reach out to the 1stopVAT team by clicking here. Texas sales and use tax in a nutshell Administered by Texas Comptroller, Texas sales tax (TX) is similar to VAT in Europe and is due to the final customer. The sales tax rates Texas-based companies and remote businesses selling to customers in the state depend on the sale destination. The total sale tax amount consists of Texas state sales tax rate and the local rates. Both businesses located in Texas and remote sellers must register for Texas tax sales permits as soon as they establish a nexus in the state. Please find more information about the Texas state sales tax nexus below. When goods are consumed rather than purchased, a use tax applies. Both sales and use tax Texas have the same rates and must be remitted to the Texas Comptroller’s office. Should you register for collecting sales tax in Texas (TX)? It is evident that most Texas-based businesses must register for collecting the sales tax. However, once a remote seller forms a strong bond with the state (called a nexus), it becomes obliged to charge and collect the correct Texas sales tax rates from its customers in the state, too. Does your business have... --- > New Jersey Sales Tax essentials: rates, rules, and exemptions and much more. Your guide for Sales Tax in New Jersey. - Published: 2021-12-14 - Modified: 2024-07-10 - URL: https://1stopvat.com/new-jersey-sales-tax-guide/ Welcome to 1stopVAT’s New Jersey sales tax (NJ) guide. By reading the information below, you will learn how much sales tax in New Jersey your company should pay and find out more about filing and remitting the tax. For the most recent tax information and individual consultations, reach out to the 1stopVAT team by clicking here New Jersey state sales tax overview The sales tax New Jersey based businesses have to collect and pay is a tax, similar to VAT in Europe, charged at the time of purchase from the customer and then to the local tax authorities. In New Jersey sales tax is supervised by the New Jersey Division of Taxation – a part of NJ Treasury. The obligation for a company to charge, collect and pay the sales tax for New Jersey emerges once the company establishes a nexus in the state. There are several types of New Jersey tax sales nexus, falling under the categories of physical and economic nexus. Like in other states, both sales and use tax New Jersey apply. Seller and consumer use taxes are collected from sales tax-exempt businesses and consumers when no sales tax was applied upon the purchase. When should you register to collect sales tax in New Jersey (NJ)? Not only New Jersey-based businesses must collect the correct New Jersey sales tax rate and report sales tax to the New Jersey Division of Taxation. The obligation to charge the sales tax emerges when the company forms a nexus in New... --- > Florida Sales Tax essentials: rates, taxable items, and economic nexus. Your guide for Sales Tax in Florida. Read to learn more. - Published: 2021-12-10 - Modified: 2024-07-10 - URL: https://1stopvat.com/florida-sales-tax-guide/ Welcome to 1stopVAT’s guide on Florida sales tax (FL). Read the information below, to learn what is the current sales tax in Florida, and how to register and file Florida sales tax online. If, after reading the guide, you still have sales tax-related questions, please get in touch with our professional team that will help you navigate taxes in Florida and other states. Contact 1stopVAT team here. Florida state sales tax in short A sales tax (in some countries outside the US called the VAT) is a tax charged at the time of purchase of goods or services and paid to the local tax authority. Sales tax in Florida (FL) is supervised by Florida Department of Revenue (DOR). Sales tax is collected from the purchaser and falls on the end-consumer. Whenever a business establishes a nexus in Florida, it is considered responsible for collecting the right amount of sales tax and submitting it to Florida Department of Revenue. The total sales tax rates Florida based businesses must charge vary based on the local rate range, which is the additional sales tax rate in the buyer’s location. In addition to the sales tax, Florida, like other US states, has also established transaction taxes called the sellers and consumer use tax, respectively. The seller use tax has to be collected by Florida sales tax exempt businesses. Do you have to register to become the collector of sales tax for Florida? Businesses must collect the correct Florida sales tax percentage if they meet... --- > California Sales Tax - master California's complex Sales Tax system: rates, taxable items, and more. Your comprehensive guide to Sales Tax in California. - Published: 2021-11-22 - Modified: 2024-07-10 - URL: https://1stopvat.com/california-sales-tax-guide/ Welcome to 1stopVAT’s guide on sales tax for California. By reading the information below, you will learn what is the sales tax rate in California, how you can get California sales tax (CA) permit, and how to submit returns for California sales tax online. California state sales tax in a nutshell A sales tax (in some countries outside the US called the VAT) is a tax that is paid on the sale of goods or services and falls on the end-consumer. Once a business establishes a nexus in California, it is held responsible for collecting the right amount of sales tax and submitting it to the state of California. The total sales tax rates California based businesses have to charge vary based on the district of origin and the district where the customers are based. In addition to the sales tax, California has also established transaction taxes called the sellers and consumer use tax, respectively. The seller use tax has to be collected by the sales tax in California (CA) exempt businesses, whenever no sales tax was collected on sale that qualifies for the tax and a business in California stores or uses taxable items that were bought tax-free. Consumer use tax comes in place whenever the seller fails to collect the sales tax. In such a scenario, the consumer can report, file, and remit the use tax on the annual tax return. Do you need to collect California sales tax? Businesses must collect the correct California sales tax percentage... --- > Learn about VAT Belgium regulations, current Belgium VAT rate, and compliance requirements for businesses. - Published: 2020-03-29 - Modified: 2024-07-10 - URL: https://1stopvat.com/belgium/ How much is VAT in Belgium?   The Standard VAT Rate (Taxe sur la valeur ajoutée (TVA)) in Belgium is 21%. Some supplies are exempt from VAT. This applies to business activities like education, health care, postal and financial services. Belgium VAT RateRate TypeCoverage and imposition21%StandardTo all taxable supplies of goods and services with some exceptions12% Reduced Raterestaurant and catering services; photo pharmacy products; 6%Reduced Ratedifferent kinds of food products; agricultural services; transportation services; granting of the right to access cultural, sporting, and entertainment facilities0%Zero rateintra-community supplies; newspapers and periodical publications that appear at least 48 times per year, with the exception of articles published on the internet;recycled products; The exact list of taxable transactions and allocated Belgium VAT rate can be found in Belgium VAT regulations.   VAT thresholds in Belgium Belgium VAT legislation contains valuable information about VAT threshold. Tax Authority officials' interpretations of the applicable provisions are also useful information regarding establishing mechanisms to remain VAT compliant in the country.   VAT registration threshold for resident businesses: Small-sized businesses can leverage under certain preconditions the VAT exemption. Economic operators can benefit from the VAT exemption scheme only if the turnover made in the preceding year is below the threshold of EUR 25,000. It does not matter what legal form the business has. However, there are limitations regarding the type of taxable activities a business provides or receives.   VAT registration threshold for non-resident businesses: No registration threshold. VAT registration threshold for intra-EU distance sales of goods and B2C supplies... --- > Learn about GST rates, registration thresholds, and filing requirements in India for digital service providers, including OIDAR services. - Published: 2019-09-04 - Modified: 2025-06-19 - URL: https://1stopvat.com/india/ Standard GST RateGST Reporting FrequencyGST on Cross-Border Electronically Supplied ServicesTax AuthorityDigital Reporting Foreign Providers of Digital ServicesReporting Currency28%; 18%; 12%; 5%; 0%MonthlyQuarterlyYesGST CouncilYesINR GST rates in India How much is GST in India?   The India GST regime, when reviewed in detail, represents one of the most complex and cumbersome indirect tax systems worldwide. The complexity of the GST mechanism is evident from the outset, particularly in addressing variations in the standard GST rates.   In most countries that have implemented VAT or similar sales tax systems, the classification of different VAT rates generally follows a standard route: standard rate, reduced rate (s), zero-rate, and tax-exempt supplies.   In India, the situation is quite different. There is more than one standard GST rate. The standard GST rate varies in India for taxpayers and is currently applicable at 0%, 5%, 12%, 18%, and 28%. Alongside the standard rates, there are also reduced GST rates such as 3% and 0. 25%. There are also super-reduced GST rates that can be applied to a specific group of taxpayers.   Before the introduction of the GST, services provided online by non-resident service providers were outside the scope of the service tax. Domestic taxable persons were obliged to pay service tax when they supplied electronic services to local recipients. This created unequal trading circumstances in which foreign providers profited largely.   The introduction of the IGST contributed to the extension of the GST to the overseas providers of digital services. In India, the equivalent term... --- - Published: 2019-09-04 - Modified: 2024-05-12 - URL: https://1stopvat.com/argentina/ Argentina VAT for digital service providers The Argentine Revenue Service has implemented a VAT withholding levy on digital services provided to its consumers by non-resident providers from 27 June 2018. As per current rules, digital services received by established VAT-registered taxpayers have to apply the reverse-charge mechanism. For digital services received by Argentine individuals (i. e. , non-taxpayers), such services are subject to VAT in Argentina when rendered by foreign parties where the effective use of the services is conducted in Argentina. List of digital services that are the subject of Argentina VAT The Resolution defines taxable e-services to include the following: Streaming or download music, video or games; Web services; Online advertising; SaaS (Software as a Service); Data storage. VAT rates In Argentina, the following four rates of VAT apply: Standard rate: 21%; Reduced rate: 10. 5%; Increased rate: 27%; Zero rate (0%); Specific rates applicable to taxpayers engaged in certain publishing activities (not exceeding certain sales thresholds): 2. 5%/5%. Late - registration penalties A person that has not yet been registered for VAT with tax authorities cannot perform commercial activities of any kind. Penalties and interest are assessed for late registration or payment, such as when a person developed a commercial activity before registering and paying. Penalties also apply to VAT fraud. --- - Published: 2019-09-04 - Modified: 2024-05-12 - URL: https://1stopvat.com/colombia/ Colombian VAT for digital service providers As of 1 January 2017, VAT addresses digital services as a taxable event. Taxation is applied through a withholding mechanism in electronic payments. Foreign service providers that render digital services from abroad must register as VAT responsible with the Colombian Tax Office. For this purpose, they must obtain a Colombian Tax ID. These entities must collect the VAT due and file the corresponding VAT return to the tax authorities. List of digital services that are the subject of Colombian VAT Taxed services include: Digital supply of audiovisual services (including but not limited to music, video, movies, games and transmission of any event); Online publicity services; Online training or education services; Rights for use or exploitation of intangibles; Other digital or electronic services for users located in Colombian territory. Late - registration penalties A penalty corresponding to 1 tax unit (UVT), which in 2019 is COP 34,270, is levied for each day of late registration. --- - Published: 2019-09-04 - Modified: 2023-10-17 - URL: https://1stopvat.com/south-korea/ South Korean VAT for digital service providers Non-resident providers of electronic services have been required to charge VAT on their sales to Korean consumers since 1 July 2015. There is no threshold for VAT on e-services provided by non-residents. An application must be made to the Korean National Tax Service. If the provider uses a marketplace or intermediary to provide and charge for the service, then they are exempted from the obligation to VAT register. List of digital services that are the subject of South Korean VAT The South Korean VAT net includes income on the following services provided electronically: Games, music, video files; Documents and software Upgrade of above services Cloud computer services (from July 2019) VAT rates The Korean standart VAT rate is currently 10%. --- > Explore VAT Norway, including the latest Norway VAT rate and compliance essentials. - Published: 2019-09-04 - Modified: 2024-07-10 - URL: https://1stopvat.com/norway/ VAT rates The VAT rates are: Standard rate: 25% Reduced rates: 12% (from 1 January 2018) and 15% Zero rate (0%) Norway VAT for digital service providers Norway introduced VAT on electronic services (VOES) for non-resident companies in July 2011. This requires foreign providers of digital content and related services to VAT register in Norway as well as charge, collect and remit local VAT to the tax authorities. Norway provides a simplified registration process for non-resident operators of e-services. This includes simplified VAT reporting records, due on a quarterly basis. There is no requirement to appoint a local tax representative. The simplification regime means providers may not deduct any input VAT incurred – although this may be reclaimed through a VAT recovery claim. The e-services VAT registration threshold in Norway is NOK 50,000 per annum. List of digital services that are the subject of Norway VAT Examples of e-services subject to Norwegian VAT include sales of: streaming video, music and games; downloads of e-books and other online publications, including news services; software; and apps. Income from online games of chance and gambling are exempt from VAT. Also, services which merely rely on electronic delivery (e. g. tailored advice provided by e-mail) are outside of the scope of e-services. Late - registration penalties Any entity that willfully or negligently fails to register for VAT could be subject to fines or imprisonment. Penalties and interest will also be assessed if, as a result of late registration, a taxable person submits a late... --- > Learn about VAT Switzerland, including the current Switzerland VAT rate and compliance guidelines. - Published: 2019-09-04 - Modified: 2024-07-10 - URL: https://1stopvat.com/switzerland/ VAT rates Standard rate: 8. 1% Reduced rate: 2. 5% Special rate of 3. 7% (for hotel accommodation) Switzerland VAT for digital service providers Since 2010, the place of supply for VAT purposes of electronic supplies to Swiss consumers is Switzerland. This means foreign providers of such supplies may have to register for Swiss VAT, charge and pay local VAT. This includes Liechtenstein, which is in a VAT union with Switzerland. The current VAT registration threshold for non-resident service providers is CHF 100,000 per annum. There is a proposal to change this to include all worldwide income from electronic services Late - registration penalties Taxable persons should be registered with the federal tax administration in writing within 30 days after the commencement of their tax liability or 60 days for persons who become taxable solely because of the acquisition tax. A penalty may be levied for late VAT registration. In the case of tax evasion, fines of up to CHF800,000 may be charged. The amount of the fine varies depending on the circumstances. Get FREE consultation Need assistance with VAT in Switzerland? We can help! --- - Published: 2019-09-04 - Modified: 2023-10-17 - URL: https://1stopvat.com/saudi-arabia/ Saudi VAT for digital service providers The supply of digital services by non-resident providers to consumers is the subject to VAT regime since1 January 2018. Those businesses, who do not have a place of residence (Non-resident) in the state of Kingdom of Saudi Arabia, will have to compulsorily register under VAT irrespective of the registration threshold, as soon as they make any supply for which they are liable to charge VAT. A Non-Resident should appoint a Tax Representative established in Saudi Arabia who is approved by GAZT. List of digital services that are the subject of Saudi VAT Software; e-subscriptions; mobile applications; and digital content. VAT rates VAT is applicable on all supplies of goods or services, unless exempt or outside the scope of the levy. In Saudi Arabia, the following rates of VAT apply: Since 1 July 2020, the standard VAT rate was increased by the government to 15%. Standard rate: (5%) Zero rate: (0%) The standard rate of VAT applies to all supplies of goods or services, unless a specific measure provides for the zero rate or an exemption. Late - registration penalties Any taxable person who has not applied for VAT registration within the set time frame, shall be fined SAR10,000. --- > Learn about VAT in Turkey. VAT rates, reports, thresholds and how to register in Turkey. Everything you need to know about VAT compliance in Turkey. - Published: 2019-08-21 - Modified: 2024-07-10 - URL: https://1stopvat.com/turkey/ VAT rates The term “taxable supplies” refers to supplies of goods and services subject to VAT. In Turkey, the following VAT rates apply: Standard rate: 18% Reduced rates: 1% and 8%. The standard VAT rate applies to all s Turkish VAT for digital service providers From 1 January 2018, distance sellers (i. e. , no residence, business place, legal center and business center in Turkey) of electronic services to Turkish consumers (a B2C supply) are required to register for “Special VAT Registration for Electronic Service Providers“ and charge their clients with Turkish VAT. There is no registration threshold (i. e. , all entities that make taxable supplies are obliged to register for VAT). List of digital services that are the subject of Turkish VAT: Streaming video, music or gaming; E-books; Hosting websites; Broadcast TV or radio; Online telephony and data. Hosting websites; Broadcast TV or radio; Online telephony and data. Late-registration penalties In case of late registration, the following penalties could apply: Tax loss penalty; Late payment charge (interest); Irregularity penalty. Get FREE consultation Need assistance with VAT in Turkey? We can help! --- > Discover VAT Lithuania essentials, including the current Lithuania VAT rate and compliance guidelines. - Published: 2019-08-21 - Modified: 2024-07-10 - URL: https://1stopvat.com/lithuania/ VAT rates in Lithuania  How much is VAT in Lithuania?   The Standard VAT Rate (PVM tarifas (PVM)) in Lithuania is 21%.   Some supplies are exempt from VAT. This applies to business activities like health care, insurance, and educational services. Lithuania VAT RateRate TypeCoverage and imposition21%Standard RateThis applies to all taxable supplies in the country, besides those that can benefit from reduced rates, zero rate, or be VAT-exempted. 9%Reduced RateAccommodation services provided for an indefinite period; Printed and E-books, as well as paper-based and e-based non-periodical publications; Passenger transport services. 5%Reduced RatePrinted and electronic versions of periodicals (e. g. , magazines, newspapers). 0%Zero RateExports outside EU; Intra-community supply; Representation Services. The exact list of taxable transactions and allocated Lithuania VAT rate can be found in VAT Lithuania regulations.   VAT thresholds in Lithuania  Valuable information about the VAT threshold in Lithuania and applicable provisions can be found in the VAT legislation. Also, a helpful source of information is an interpretation of the appropriate information shared by Tax Authority officials.   VAT registration threshold for resident businesses: The resident businesses can benefit from a threshold of EUR 45,000 for the supply of goods and/or provision of services where the place of supply is within the country. The turnover calculation period is based on the payments received in the last 12 months. VAT registration threshold for non-resident businesses: In most cases, there is no registration threshold for foreign businesses without a permanent establishment in the country.   VAT registration threshold for... --- > Stay informed on VAT Latvia, the latest Latvia VAT rate, and compliance requirements. - Published: 2019-08-21 - Modified: 2024-07-10 - URL: https://1stopvat.com/latvia/ VAT rates in Latvia  How much is VAT in Latvia?   The Standard VAT Rate (pievienotās vērtības nodokli (PVN)) in Latvia is 21%.   Some supplies are exempt from VAT. This applies to business activities like health care, insurance, and some educational services. Latvia VAT RateRate TypeCoverage and imposition21%Standard RateThis applies to all taxable supplies in the country, besides those that can benefit from reduced rates, zero rate, or be VAT-exempted;12%Reduced RateAccommodation services; Passenger transport services: Medicines; 5%Reduced Ratebooks, newspapers, and other periodicals in printed versions;0%Zero Rateintra-community supply of goods; Export of goods to non-Eu countries;  The exact list of taxable transactions and allocated Latvia VAT rate can be found in VAT Latvia regulations.   VAT thresholds in Latvia  Valuable information about the VAT threshold in Latvia and applicable provisions can be found in the VAT legislation. Also, a helpful source of information is an interpretation of the appropriate information shared by Tax Authority officials.   VAT registration threshold for resident businesses: The resident business can benefit from the threshold of EUR 50,000 if in the pre-tax year or during the tax year they haven’t surpassed the indicated threshold. VAT registration threshold for non-resident businesses: No registration threshold. Consequently, VAT registration is required before making a taxable supply. VAT registration threshold for intra-EU distance sales of goods and B2C supplies of services: EU-wide harmonized threshold of EUR 10,000. VAT registration threshold for non-EU established suppliers of Electronically Supplied Services: No registration threshold. VAT Taxable Activities in Latvia A taxable person by... --- > Stay ahead with VAT Estonia information, including the latest Estonia VAT rate and compliance guidelines. - Published: 2019-08-21 - Modified: 2025-06-30 - URL: https://1stopvat.com/estonia/ VAT rates in Estonia  How much is VAT in Estonia?   The Standard VAT Rate (Käibemaksumäärad (Eestis)) in Estonia is 24%. Some supplies are exempt from VAT. This applies to business activities like health care, insurance, and some educational services. Estonia VAT RateRate TypeCoverage and imposition24%Standard RateThis applies to all taxable supplies in the country, besides those that can benefit from reduced rates, zero rate, or be VAT-exempted;13%Reduced RateAccommodation services and accommodation services with breakfast;9%Reduced RateMedicinal products; books, educational literature and press publications, both on a physical medium and electronically;0%Zero Rateintra-community supply of goods; Export of goods to non-EU countries. The exact list of taxable transactions and allocated Estonia VAT rate can be found in VAT Estonia regulations.   VAT thresholds in Estonia  Valuable information about the VAT threshold in Estonia and applicable provisions can be found in the VAT legislation. Also, a helpful source of information is an interpretation of the appropriate information shared by Tax Authority officials.   VAT registration threshold for resident businesses: The resident businesses can benefit from the threshold of EUR 40,000, calculated based on the current calendar year.   VAT registration threshold for non-resident businesses: In most cases, there is no registration threshold for foreign businesses without a permanent establishment in the country.   VAT registration threshold for intra-EU distance sales of goods and B2C supplies of services: EU-wide harmonized threshold of EUR 10,000. VAT registration threshold for non-EU established suppliers of Electronically Supplied Services: No registration threshold. VAT Taxable Activities in Estonia A... --- > Discover VAT Austria essentials, including the latest Austria VAT rate and compliance guidelines. - Published: 2019-08-21 - Modified: 2024-08-12 - URL: https://1stopvat.com/austria/ How much is VAT in Austria?   The Standard VAT Rate(Umsatzsteuer (UST)) in Austria is 20%. Some supplies are exempt from VAT. This applies to business activities like education, health care, postal and financial services. Austria VAT RateRate TypeCoverage and imposition20%StandardTo all taxable supplies of goods and services with some exceptions. 13%Reduced RateThis rate is applied to many standard products or services, such as food and drink, agricultural products and services, medicines, books, daily newspapers. 10%Reduced RateImport of particular items; the delivery, purchase, import, and installation of solar modules and storage components for Food; books, newspapers, magazines; rental for residential purposes; passenger transport; accommodation services. 0%Zero rateIntra-community supply of goods; Export to non-EU countries; international transport of passengers. VAT threshold in Austria Austrian VAT legislation contains valuable information about VAT thresholds. Tax Authority officials' interpretations of the applicable provisions are also helpful information regarding establishing mechanisms to remain VAT compliant in the country.   VAT registration threshold for resident businesses: There is a VAT registration threshold of EUR 42,000 for small businesses. VAT registration threshold for non-resident businesses: No registration threshold. VAT registration threshold for intra-EU distance sales of goods and B2C supplies of services: EU-wide harmonized threshold of EUR 10,000. VAT registration threshold for non-EU established suppliers of Electronically Supplied Services: No registration threshold. VAT Taxable Activities in Austria Economic operators who make supplies of goods and services in Austria for consideration as part of their regular business activities are subject to Austria VAT.   From a VAT perspective,... --- > Stay informed on VAT Bulgaria rules, the latest Bulgaria VAT rate, and compliance guidelines. - Published: 2019-08-21 - Modified: 2025-01-16 - URL: https://1stopvat.com/bulgaria/ How much is VAT in Bulgaria?   The Standard VAT Rate (Данък добавена стойност (ДДС)) in Bulgaria is 20%.   Some supplies are exempt from VAT. This applies to business activities like education, health care, insurance, and banking services. Bulgaria VAT RateRate TypeCoverage and imposition20%StandardThis applies to all taxable supplies in the country, imports, intra-community acquisitions(except where reduced or 0% rate applies); restaurant and catering services;9%Reduced Rateaccommodation services; delivery of books in printed or digital format; some types of food;0%Zero Ratespecific intra-community acquisitions; for some type of food; export. The exact list of taxable transactions and allocated Bulgaria VAT rate can be found in VAT Bulgaria regulations.   VAT thresholds in Bulgaria  Valuable information about the VAT threshold in Bulgaria and applicable provisions can be found in the VAT legislation. Also, a helpful source of information is an interpretation of the appropriate information shared by Tax Authority officials.   VAT registration threshold for resident businesses: Threshold of BGN 100,000 or voluntary registration. VAT registration threshold for non-resident businesses: No registration threshold. VAT registration threshold for intra-EU distance sales of goods and B2C supplies of services: EU-wide harmonized threshold of EUR 10,000. VAT registration threshold for non-EU established suppliers of Electronically Supplied Services: No registration threshold. VAT Taxable Activities in Bulgaria A taxable person by Bulgaria VAT Law is a legal person or individual who carries out economic activity independently, whatever the purpose or results.   Types of taxable activities that trigger the imposition of Bulgaria VAT:  The supply of goods... --- > Understand VAT Croatia guidelines, including the current Croatia VAT rate and compliance details. - Published: 2019-08-21 - Modified: 2024-07-10 - URL: https://1stopvat.com/croatia/ How much is VAT in Croatia?   The Standard VAT Rate(Porez na dodanu vrijednost(„PDV”)) in Croatia is 25%.   Some supplies are exempt from VAT. This applies to business activities like education, health care, insurance, and banking services. Croatia VAT RateRate TypeCoverage and imposition25%StandardThis applies to all taxable supplies of goods and services, with some exceptions;13% Reduced RateAccommodation services; different types of periodicals; electricity for households; 5% Reduced RateBooks; Newspapers, magazines; Medicines; different type of food. The exact list of taxable transactions and allocated Croatia VAT rate can be found in VAT Croatia regulations.   VAT thresholds in Croatia  Valuable information about the VAT threshold in Croatia and applicable provisions can be found in the VAT legislation. Also, a helpful source of information is an interpretation of the appropriate information shared by Tax Authority officials.   VAT registration threshold for resident businesses: 40,000 EUR. VAT registration threshold for non-resident businesses: No registration threshold. VAT registration threshold for intra-EU distance sales of goods and B2C supplies of services: EU-wide harmonized threshold of EUR 10,000. VAT registration threshold for non-EU established suppliers of Electronically Supplied Services: No registration threshold. VAT Taxable Activities in Croatia A taxable person by Croatia VAT Law is a legal person or individual who carries out economic activity independently, whatever the purpose or results.   Types of taxable activities that trigger the imposition of Croatia VAT:  The supply of goods and rendering of services in Croatia for consideration; Receipt of reverse-charge services by a taxable person in Croatia; Export of goods;... --- > Explore VAT Cyprus regulations, current Cyprus VAT rate, and business compliance essentials. - Published: 2019-08-21 - Modified: 2024-07-10 - URL: https://1stopvat.com/cyprus/ VAT rates in Cyprus  How much is VAT in Cyprus?   The Standard VAT Rate (φόρος προστιθέμενης αξίας (ΦΠΑ)) in Cyprus is 19%.   Some supplies are exempt from VAT. This applies to business activities like health care, insurance, and postal services. Cyprus VAT RateRate TypeCoverage and imposition19%StandardThis applies to all taxable supplies in the country, besides those that can benefit from reduced rates, zero rate, or VAT-exempted;9%Reduced RateAccommodation services; restaurant and catering services; transport of passengers 5%Reduced Rateentry fees to theaters, cinemas at sports events, Luna parks, and similar cultural events; bottled water3%Super Reduced Ratebooks, newspapers, magazines; medicines0%Zero Rateintra-community supply of goods; Export of goods to non-Eu countries;  The exact list of taxable transactions and allocated Cyprus VAT rate can be found in VAT Cyprus regulations.   VAT thresholds in Cyprus  Valuable information about the VAT threshold in Cyprus and applicable provisions can be found in the VAT legislation. Also, a helpful source of information is an interpretation of the appropriate information shared by Tax Authority officials.   VAT registration threshold for resident businesses: If the taxable turnover is higher than EUR 15,600 in 12 consecutive months the liable person should follow the procedure for VAT registration. VAT registration threshold for non-resident businesses: No registration threshold. VAT registration threshold for intra-EU distance sales of goods and B2C supplies of services: EU-wide harmonized threshold of EUR 10,000. VAT registration threshold for non-EU established suppliers of Electronically Supplied Services: No registration threshold. VAT Taxable Activities in Cyprus A taxable person by Cyprus... --- > Get updated on VAT Czech Republic laws, the latest Czech Republic VAT rate, and compliance rules. - Published: 2019-08-21 - Modified: 2024-07-10 - URL: https://1stopvat.com/czech-republic/ How much is VAT in Czechia?   The Standard VAT Rate (Dan z pridane hodnoty (DPH)) in Czechia is 21%.   Some supplies are exempt from VAT. This applies to business activities like health care, insurance, and postal services. Czechia VAT RateRate TypeCoverage and imposition21%StandardThis applies to all taxable supplies in the country, besides those that can benefit from reduced rates, zero rate or to be vat-exempted;12%Reduced RatePrint and digital versions of books, newspapers, and magazines; 0%Zero Ratespecific intra-community acquisitions; transport of persons; intra-community supply of goods;  The exact list of taxable transactions and allocated Czechia VAT rate can be found in VAT Czechia regulations.   VAT thresholds in Czechia  Valuable information about the VAT threshold in Czechia and applicable provisions can be found in the VAT legislation. Also, a helpful source of information is an interpretation of the appropriate information shared by Tax Authority officials.   VAT registration threshold for resident businesses: When the turnover reaches the threshold of CZK 2,000,000,00 in the period of 12 consecutive months, the taxpayer is obliged to register for VAT. VAT registration threshold for non-resident businesses: No registration threshold. VAT registration threshold for intra-EU distance sales of goods and B2C supplies of services: EU-wide harmonized threshold of EUR 10,000. VAT registration threshold for non-EU established suppliers of Electronically Supplied Services: No registration threshold. VAT Taxable Activities in Czechia A taxable person by Czechia VAT Law is a legal person or individual who carries out economic activity independently, whatever the purpose or results.   Types... --- > Navigate VAT Denmark with ease by learning about the current Denmark VAT rate and compliance requirements. - Published: 2019-08-21 - Modified: 2024-07-10 - URL: https://1stopvat.com/denmark/ VAT rates in Denmark  How much is VAT in Denmark?   The Standard VAT Rate (meromsætningsafgift (Moms)) in Denmark is 25%.   Some supplies are exempt from VAT. This applies to business activities like health care, insurance, and some educational services. Denmark VAT RateRate TypeCoverage and imposition25%StandardThis applies to all taxable supplies in the country, besides those that can benefit from, zero rate or be VAT-exempted;0%Zero Rateintra-community supply of goods; Export of goods to non-Eu countries;  The exact list of taxable transactions and allocated Denmark VAT rate can be found in VAT Denmark regulations.   VAT thresholds in Denmark  Valuable information about the VAT threshold in Denmark and applicable provisions can be found in the VAT legislation. Also, a helpful source of information is an interpretation of the appropriate information shared by Tax Authority officials.   VAT registration threshold for resident businesses: Domestic businesses that have made in the last 12 months turnover below the threshold of DKK 50,000 can remain not-registered for VAT if they choose so.   VAT registration threshold for non-resident businesses: No registration threshold. Consequently, VAT registration is required as soon as a non-established business begins making supplies subject to VAT in Denmark. VAT registration threshold for intra-EU distance sales of goods and B2C supplies of services: EU-wide harmonized threshold of EUR 10,000. VAT registration threshold for non-EU established suppliers of Electronically Supplied Services: No registration threshold. VAT Taxable Activities in Denmark A taxable person by Denmark VAT Law is a legal person or individual who... --- > Understand VAT Finland, including the current Finland VAT rate and compliance details. - Published: 2019-08-21 - Modified: 2024-08-27 - URL: https://1stopvat.com/finland/ VAT rates in Finland  How much is VAT in Finland?   The Standard VAT Rate (Arvonlisäveron(ALV)) in Finland is 25. 5%. Some supplies are exempt from VAT. This applies to business activities like health care, insurance, and educational services. Finland VAT RateRate TypeCoverage and imposition25. 5%Standard RateThis applies to all taxable supplies in the country besides those that can benefit from reduced rates or being VAT-exempted14%Intermediate RateGroceries; Feed; Catering and restaurant services10%Reduced RateBooks and newspapers (paper and digital versions); sports and fitness services, such as sales of tickets to a gym or indoor ice rink, to playing tennis or golf, or to a ski lift; public transport services0%Zero RateIntra-community supply; Exports; sales, rental, and chartering of vessels specified in the VAT Act, and work performed on such vessels The exact list of taxable transactions and allocated Finland VAT rate can be found in VAT Finland regulations.   VAT thresholds in Finland  The VAT legislation contains valuable information about the VAT threshold in Finland and its applicable provisions. Interpreting the appropriate information shared by Tax Authority officials is also a helpful source of information.   VAT registration threshold for resident businesses: Small businesses that fulfill all mandatory requirements, besides the threshold, can benefit from the small business scheme and operate outside the VAT compliance liabilities. The threshold is EUR 15,000 for the accounting year(12 consecutive months). VAT registration threshold for non-resident businesses: In most cases, there is no registration threshold for foreign businesses without a permanent establishment in the country.  ... --- > Get the latest on VAT France, including the current France VAT rate and compliance essentials. - Published: 2019-08-21 - Modified: 2024-07-10 - URL: https://1stopvat.com/france/ How much is VAT in France?   The Standard VAT Rate(La taxe sur la valeur ajoutée (TVA)) in france is 20%.   Some supplies are exempt from VAT. This applies to business activities like education, health care, insurance, and banking services. France VAT RateRate TypeCoverage and imposition20%StandardThis applies to all taxable supplies of goods and services, with some exceptions;10% Reduced RateCertain accommodation services; entrance fees to museums, zoos, monuments, thermal establishments, passenger transport;5. 5% Reduced RateBooks in any medium; most food products;2. 1%Reduced rateMedicines;0%Zero rateAn exhaustive list of financial services; Intra Community supply; Export to non-EU countries. The exact list of taxable transactions and allocated France VAT rate can be found in VAT France regulations.   VAT thresholds in France  Valuable information about the VAT threshold in France and applicable provisions can be found in the VAT legislation. Also, a helpful source of information is an interpretation of the appropriate information shared by Tax Authority officials.   VAT registration threshold for resident businesses: No registration threshold. VAT registration threshold for non-resident businesses: No registration threshold. VAT registration threshold for intra-EU distance sales of goods and B2C supplies of services: EU-wide harmonized threshold of EUR 10,000. VAT registration threshold for non-EU established suppliers of Electronically Supplied Services: No registration threshold. VAT Taxable Activities in France A taxable person by France VAT Law is a legal person or individual who carries out economic activity independently, whatever the purpose or results.   Types of taxable activities that trigger the imposition of France VAT:  The supply... --- > Learn about VAT Germany regulations, the current Germany VAT rate, and compliance requirements. - Published: 2019-08-21 - Modified: 2025-01-16 - URL: https://1stopvat.com/germany/ How much is VAT in Germany? The Standard VAT Rate (Mehrwertsteuer ("MwSt") in Germany is 19%.   Some supplies are exempt from VAT. This applies to business activities like education, health care, insurance, and financial services Germany VAT RateRate TypeCoverage and imposition19%StandardTo all taxable supplies of goods and services with some exceptions. 7%Reduced RateThe granting, transfer, and exercise of rights arising from copyright law; the transport of people with taxis and trains; Admission to specific cultural venues such as theaters, concerts, and museums; films; Intra-community acquisitions and domestic supplies of works of art. 0%Zero RateImport of particular items; the delivery, purchase, import, and installation of solar modules and storage components for specific photovoltaic systems. The exact list of taxable transactions and allocated Germany VAT rate can be found in VAT Germany regulations. VAT thresholds in Germany German VAT legislation contains valuable information about VAT thresholds and applicable provisions. Tax Authority officials' interpretations of the relevant information are also a useful source of information.   VAT registration threshold for resident businesses: Domestic businesses have no registration threshold.   However, they can benefit from the small business owners exemption threshold if their turnover has not exceeded EUR 22,000 in the previous calendar year, and they are forecasting that they will not make a turnover higher than EUR 50,000 for the current calendar year. VAT registration threshold for non-resident businesses: None VAT registration threshold for intra-EU distance sales of goods and B2C supplies of services: EU-wide harmonized threshold of EUR 10,000 VAT registration... --- > Discover key information on VAT Greece, including the latest Greece VAT rate and compliance guidelines. - Published: 2019-08-21 - Modified: 2024-07-10 - URL: https://1stopvat.com/greece/ VAT rates in Greece  How much is VAT in Greece?   The Standard VAT Rate (συντελεστή ΦΠΑ)) in Greece is 24%.   Some supplies are exempt from VAT. This applies to business activities like health care, insurance, and postal services. Greece VAT RateRate TypeCoverage and imposition24%StandardThis applies to all taxable supplies in the country, besides those that can benefit from reduced rates, zero rate, or VAT-exempted;13%Reduced RateAccommodation services; restaurant and catering services;6%Reduced Ratebooks, newspapers, magazines; medicines0%Zero Rateintra-community supply of goods; Export of goods to non-Eu countries;  The exact list of taxable transactions and allocated Greece VAT rate can be found in VAT Greece regulations.   VAT thresholds in Greece  Valuable information about the VAT threshold in Greece and applicable provisions can be found in the VAT legislation. Also, a helpful source of information is an interpretation of the appropriate information shared by Tax Authority officials.   VAT registration threshold for resident businesses: No registration threshold. VAT registration threshold for non-resident businesses: No registration threshold. VAT registration threshold for intra-EU distance sales of goods and B2C supplies of services: EU-wide harmonized threshold of EUR 10,000. VAT registration threshold for non-EU established suppliers of Electronically Supplied Services: No registration threshold. VAT Taxable Activities in Greece A taxable person by Greece VAT Law is a legal person or individual who carries out economic activity independently, whatever the purpose or results.   Types of taxable activities that trigger the imposition of Greece VAT:  The supply of goods and rendering of services in Greece for... --- > Stay updated on VAT Hungary rules, the current Hungary VAT rate, and compliance essentials. - Published: 2019-08-21 - Modified: 2024-07-10 - URL: https://1stopvat.com/hungary/ How much is VAT in Hungary?   The Standard VAT Rate (Általános Forgalmi Adó” (ÁFA)) în Hungary is 27%.   Some supplies are exempt from VAT. This applies to business activities like education, health care, insurance, and banking services. Hungary VAT RateRate TypeCoverage and imposition27%StandardThis applies to all taxable supplies of goods and services, with exceptions, e. g. those types of supplies to which reduced rates are applicable;18%Reduced RateDairy products; 5%Reduced RateBooks, daily newspapers; Medicines; Different kind of food; 0%Zero RateIntra-community supplies; export of goods to third countries. The exact list of taxable transactions and allocated Hungary VAT rate can be found in VAT Hungary regulations.   VAT thresholds in Hungary  Valuable information about the VAT threshold in Hungary and applicable provisions can be found in the VAT legislation. Also, a helpful source of information is an interpretation of the appropriate information shared by Tax Authority officials.   VAT registration threshold for resident businesses: No registration threshold VAT registration threshold for non-resident businesses: No registration threshold VAT registration threshold for intra-EU distance sales of goods and B2C supplies of services: EU-wide harmonized threshold of EUR 10,000 VAT registration threshold for non-EU established suppliers of Electronically Supplied Services: No registration threshold VAT Taxable Activities in Hungary A taxable person by Hungary VAT Law is a legal person or individual who carries out economic activity independently, whatever the purpose or results.   Types of taxable activities that trigger the imposition of Hungary VAT:  The supply of goods and rendering of services in Hungary for... --- > Understand VAT Iceland, including the latest Iceland VAT rate and compliance requirements. - Published: 2019-08-21 - Modified: 2024-07-10 - URL: https://1stopvat.com/iceland/ VAT rates The following are the VAT rates in Iceland: Standard rate: 24% Reduced rate: 11% Zero rate (0%) The standard rate of VAT applies to all supplies of goods or services unless a specific measure allows a reduced rate, the zero rate or an exemption. Icelandic VAT for digital service providers In case of digital services, telecom services or broadcasting services supplied in a B2B context, the place of supply is the place where the recipient is established. No Icelandic VAT should be charged, and reverse charge applies unless supplier and customer are established in Iceland. In case of digital services, telecom services or broadcasting services supplied in a B2C context we refer to the section on the One-Stop Shop below for more information. One-Stop Shop On 1 July 2021 EU has introduced a so-called “One-Stop-Shop” (OSS) system which has replaced a previously applied “MiniOneStopShop” (MOSS) system. OSS has extended the scope of MOSS from digital goods and services to all goods and services sold B2C in the EU. OSS is an electronic portal that simplifies VAT compliance for online sellers, i. e. , online businesses that sell goods and/or services in the EU are now only required to register for VAT in one EU country for all their B2C sales in the EU. If such sellers’ B2C sales in EU are above the applicable threshold, which is 10. 000,00 EUR throughout the EU, businesses are liable to charge, collect and remit VAT in the Member State where their... --- > Learn about VAT Ireland regulations, current Ireland VAT rate, and business compliance details. - Published: 2019-08-21 - Modified: 2024-07-10 - URL: https://1stopvat.com/ireland/ VAT rates in Ireland  How much is VAT in Ireland?   The Standard VAT Rate (Value Added Tax (VAT)) in Ireland is 23%.   Some supplies are exempt from VAT. This applies to business activities like health care, insurance, and some educational services. Ireland VAT RateRate TypeCoverage and imposition23%Standard RateThis applies to all taxable supplies in the country, besides those that can benefit from reduced rates, zero rate, or be VAT-exempted;13. 5%Reduced RateCatering and restaurant services; Admissions to theaters, and cinemas; Repairing services; 9%Reduced RatePeriodicals and certain e-periodicals; 0%Zero Ratecertain books; e-books and e-publications; Exports; Intra-community supply; The exact list of taxable transactions and allocated Ireland VAT rate can be found in VAT Ireland regulations.   VAT thresholds in Ireland  Valuable information about the VAT threshold in Ireland and applicable provisions can be found in the VAT legislation. Also, a helpful source of information is an interpretation of the appropriate information shared by Tax Authority officials.   VAT registration threshold for resident businesses: The resident businesses can benefit from different thresholds, depending on the type of supply they make in the State. For businesses that make exclusively the supply of services, there is a threshold of EUR 40,000.   The taxable persons that make exclusively supply of goods can benefit from the threshold of EUR 80,000 VAT registration threshold for non-resident businesses: In most cases, there is no registration threshold for foreign businesses without a permanent establishment in the country.   VAT registration threshold for intra-EU distance sales of goods and B2C... --- > Navigate VAT Italy guidelines, including the current Italy VAT rate and compliance rules. - Published: 2019-08-21 - Modified: 2024-07-10 - URL: https://1stopvat.com/italy/ How much is VAT in Italy?   The Standard VAT Rate (Imposta sul Valore Aggiunto („IVA”)) in Italy is 22%. Some supplies are exempt from VAT. This applies to business activities like education, health care, insurance, and financial services.   Italy VAT RateRate TypeCoverage and imposition22%StandardTo all taxable supplies of goods and services with some exceptions10% Reduced Rateelectricity for domestic use; accommodation services; access to theatrical performances of any kind;5% Reduced RateUrban passenger transport services are carried out using means of transport authorized to carry out sea, lake, and river transport services;4%Reduced RateFresh milk for retail sale; butter, cheese, and dairy products; newspapers and daily news bulletins; orthopedic devices;0%Zero RateExports; operations with San Marino and Vatican City; Intra-community supply; Some supplies are exempt from VAT. This applies to business activities like education, health care, insurance, and financial services.   VAT thresholds in Italy Valuable information about the VAT threshold in Italy and applicable provisions can be found in the Italian VAT legislation. Also, a helpful source of information is an interpretation of the relevant information shared by Tax Authority officials.   VAT registration threshold for resident businesses: There is no registration threshold However, there is a simplified scheme for small business operators(resident natural persons) who can make supplies exempt from Italy VAT, even if those types of supplies are taxable activities.   An economic operator must fulfill the requirements to take advantage of the simplified regime. Still, the primary ones are that the threshold cannot be higher than EUR 85,000 during the... --- > Learn about VAT Luxembourg regulations, the latest Luxembourg VAT rate, and compliance essentials. - Published: 2019-08-21 - Modified: 2025-03-10 - URL: https://1stopvat.com/luxembourg/ VAT rates in Luxembourg  How much is VAT in Luxembourg?   The Standard VAT Rate (Taxe sur la valeur ajoutée (TVA)) in Luxembourg is 17%.   Some supplies are exempt from VAT. This applies to business activities like health care, insurance, and educational services. Luxembourg VAT RateRate TypeCoverage and imposition17%Standard RateThis applies to all taxable supplies in the country besides those that can benefit from reduced rates or being VAT-exempted14%Intermediate RatePrinted advertising material; Solid mineral fuels; Supply of wine under certain conditions8%Reduced RateIntra-community acquisition of works of art; Intra-community supply of works of art; Repair of bicycles; Electrical energy3%Super Reduced RateFood products; Books, newspapers, and periodicals; Water distribution; Passenger Transport The exact list of taxable transactions and allocated Luxembourg VAT rate can be found in VAT Luxembourg regulations.   VAT thresholds in Luxembourg  The VAT legislation contains valuable information about the VAT threshold in Luxembourg and its applicable provisions. Interpreting the appropriate information shared by Tax Authority officials is also a helpful source of information.   VAT registration threshold for resident businesses: Residents can benefit from a threshold of EUR 35,000 for the supply of goods and/or provision of services where the place of supply is within the country. The turnover calculation period is based on the consideration received in the calendar year. VAT registration threshold for non-resident businesses: In most cases, there is no registration threshold for foreign businesses without a permanent establishment in the country. However, there are cases where a non-established taxable person could adhere to the... --- --- ## GST calculators > Calculate your GST with ease using our online GST Calculator Australia. Accurate and convenient GST Calculator Online Australia tool for all your needs. - Published: 2023-01-04 - Modified: 2023-10-25 - URL: https://1stopvat.com/australia-gst-calculator/ 1stopVAT’s team is happy you have chosen our Online GST Calculator Australia. We hope that the Australian GST Calculator created by our team will help you quickly find out the GST amount you’re looking for. Use this GST Calculator Australia to learn how much GST you’ve paid or what amount of tax you should add to your prices. Before jumping to the Australian GST Tax Calculator, let’s first learn more about the tax. What is GST in Australia? GST — the goods and services tax — is a consumption or broad-based tax charged in Australia and many other countries. The GST is charged at the point of sale when a customer acquires a good or service for consumption in Australia. The tax is deductible, which means that it falls on the final customer. The GST in Australia is administered by the Australian Taxation Office. This institution supervises GST registrations which are required so that companies can include this tax in their prices and submit GST returns. To calculate how much GST to include, companies use various forms of GST Calculator in Australia. To work out the tax, you can choose an Australian GST Calculator made on a spreadsheet or an Australian Online GST Calculator provided by 1stopVAT or other taxation experts. Businesses have to register for GST in Australia when their turnover hits the $75,000 threshold (or $150,000 in the case of non-profits) when selling taxable goods or services. It is worthwhile to find out if the goods or services... --- > Calculate GST with precision using our online GST Calculator Canada. Accurate and user-friendly Canada GST Calculator Online for your convenience. - Published: 2023-01-04 - Modified: 2023-10-25 - URL: https://1stopvat.com/canada-gst-calculator/ Welcome to the Canada GST calculator built by the 1stopVAT tool. This Canada GST Tax calculator will help you figure out what GST percentage you should add when selling to customers in Canada. But first, let’s begin by clarifying some general terms and concepts of the topic.   What is the Canadian GST? The VAT equivalent in Canada is the GST and several other taxes — HST, QST, and PST. The GST, or the general sales tax, is the federal tax, while the HST, or the harmonized sales tax, blends a federal component (normally at 5%) with a provincial one (at 8 or 10%) Not all goods or services are taxed with the GST and some organizations are exempt from the tax. For example, among zero-rated supplies are basic groceries, agricultural products, medical devices, feminine hygiene products, etc. Some supplies are exempt completely, among them are services like child care, legal aid, music lessons, domestic work, etc. The GST works just like VAT when it comes to tax registration, too. In Canada, companies have to become registered GST payers once their value of taxable sales exceeds CAD 30,000 in the last year. Voluntary registration for companies below the threshold is also possible. Foreign companies, if selling in Canada, may also be required to register for GST. However, these rules vary for GST, QST, and PST, so it is best to consult taxation specialists when selling in the country. What is a GST calculator Canada? A Canada GST calculator is a... --- > Calculate your Indian GST easily with our online GST calculator India. Accurate, free, and user-friendly Indian GST calculator online. - Published: 2023-01-04 - Modified: 2023-10-25 - URL: https://1stopvat.com/india-gst-calculator/ We are glad you visited the 1stopVAT’s Indian GST calculator online. In this page, we will provide the information about the most important details of the tax in India and the tool for calculating it — Indian Online GST Calculator. An Indian GST Tax Calculator will come in handy if you need to calculate GST for reverse charge purposes, doublecheck the GST charged from you, or if you want to know how much of the tax to add to the prices of your goods or services. Before we jump into figuring out how much GST you should charge or pay via our GST Calculator India, let’s see what the GST is. GST in India The GST — goods and services tax — is a consumption tax similar to the value added tax. It is paid and deducted at every stage of production. In India, the GST was implemented in 2017 after 17 years of drafting and amendments. Indian GST rates are comprised from central, union territory, integrated and state’s governments’ shares of the tax. The GST rates in India range from 0% to 28%. Both Central and State’s governments can collect this tax. Just like in other countries, to charge the GST, the company must be GST-registered. Once a business is registered, the GST percentage and amount has to be present on all GST invoices and receipts. How is GST calculated? There are several ways to calculate the GST payable. The easiest one is using the Online GST calculator India.... --- > Calculate your taxes with ease using the GST Calculator Online Malaysia. Accurate and efficient GST Calculator Malaysia for your financial needs. - Published: 2023-01-04 - Modified: 2023-10-25 - URL: https://1stopvat.com/malaysia-gst-calculator/ Welcome to the 1stopVAT’s Malaysian GST Tax Calculator. Here you can check how much GST you should add to your goods or services or find out how much GST you are paying. We created this Malaysian Online GST Calculator so that you can access updated tax information easily and in no time. But before using the Online GST Calculator Malaysia, let’s first find out the most useful concepts of this tax. What is GST in Malaysia? Goods and services tax — the GST — is a consumption tax, more frequently called VAT. In Malaysia, GST covers all goods and services sold in the country, except for specific types of goods that are zero-rated or exempt. Among the exempt goods are residential property, financial, childcare and education, healthcare, and public transport services. In Malaysia, the GST replaced two taxes — Sales and Services taxes. In the country, designated areas can be used to avoid GST on supplies provided within those areas. Moreover, some companies can apply for GST exemptions. Even non-registered parties can use the GST reverse charge mechanism in Malaysia. A GST Calculator in Malaysia can help them figure out the tax due. All GST-registered companies must issue invoices and receipts that include the GST percentage and amount. The easiest way to figure out the details for the receipts is to use a Malaysia GST Calculator Online. One has only to enter relevant data, and the Malaysian GST Calculator outputs the GST due. If a company or an individual chooses... --- > Calculate your taxes with ease using the GST Calculator Maldives, the best GST Calculator Online Maldives. Accurate and efficient tax calculations at your fingertips. - Published: 2023-01-04 - Modified: 2023-10-25 - URL: https://1stopvat.com/maldives-gst-calculator/ Thank you for visiting the webpage of Maldivian GST Calculator Online. On this page dedicated to the Online GST Calculator Maldives -based and foreign companies can find information about the GST rate included and use the Maldivian GST Calculator to figure out how much GST to add to their prices. What is GST in Maldives? GST is a consumption tax administered by the Maldivian Inland Revenue Authority. It is charged at the moment of each sale when non-exempt goods or services are sold. Companies have to become registered GST payers whenever their revenue exceeds the MVR 1 million threshold in the last 12 months. A GST-registered company in Maldives can deduct the GST paid to other businesses by accounting for its input and output GST amounts. Most tax compliance-related tasks can be done via the Maldivian tax authority's website MIRA. Failing to submit GST reports on time in Maldives can lead to fines. In addition, the Maldivian Inland Revenue Authority publishes a public list of GST non-compliant persons and companies, therefore, tax compliance in the country is especially important. The standard GST rate in Maldives used to be 6%. However, the supply of tourism goods and services was subject to a higher — 12% — GST rate. From January 1st, 2023, the standard GST rates were increased to 8% and 16%, respectively. With the increase in the tax, the Maldivian government aims to collect more money for the country’s funds. If you want to quickly calculate what is the amount... --- > Easily calculate GST in New Zealand with our online GST calculator. Accurate GST calculator online for New Zealand taxpayers. Try it now! - Published: 2023-01-04 - Modified: 2023-10-25 - URL: https://1stopvat.com/new-zealand-gst-calculator/ Hello — we’re happy to see you visiting the 1stopVAT’s New Zealand GST Calculator Online. We hope our Online GST Calculator New Zealand -based companies charge will help find answers to your questions. Our easy-to-use New Zealand GST Calculator will help you find GST-inclusive and exclusive prices. But, before jumping straight to the GST Calculator in New Zealand, let’s first find out more about the tax. What is GST in New Zealand? In New Zealand, the Goods and Services Tax or the GST is also called Tāke hokohoko. This tax is added on top of the price of a good or service and charged at the point of sale. To charge GST, companies have to register and receive a GST certificate from the country’s taxation authority — the Inland Revenue. Foreign entities might also need to register for GST when selling goods or services to the residents of New Zealand. Registering for GST means that companies become obliged to submit GST reports to the Inland Revenue at a set frequency. This allows deducing this tax or claiming it back when using GST-charged services or buying goods as a business. Most goods and services are subject to GST in New Zealand. Major exceptions are rent, mortgage payments, fine metals, or airfares. GST-registered businesses must issue tax invoices that include both the GST percentage and its amount. However, from April 2023, tax invoicing obligation is exchanged with taxable supply information, easing the requirements for the sellers and defining the minimum amount of... --- > Calculate GST with our online GST calculator Papua New Guinea. Accurate and easy-to-use GST calculator online Papua New Guinea for your financial needs. - Published: 2023-01-04 - Modified: 2023-10-25 - URL: https://1stopvat.com/papua-new-guinea-gst-calculator/ Hello! Welcome to the Online GST Calculator Papua New Guinea page, created by the 1stopVAT team. Here, you will find not only the Papua New Guinea GST Calculator Online but also the main facts about the tax in the country and advice on what to do when you cannot access a Papua New Guinea GST Tax Calculator digitally. We hope that you enjoy this guide and find our GST Calculator in Papua New Guinea helpful. GST in Papua New Guinea Before heading to the GST Calculator Papua New Guinea, it is worth learning the main facts about the tax in the country. GST — the goods and services tax — is a consumption tax used in some countries instead of VAT. In Papua New Guinea, this tax is administered by the Internal Revenue Commission (IRC). The GST taxation regime in the country was first implemented in 2004. To begin collecting GST in Papua New Guinea, companies have to exceed the financial threshold set at K250,000 of taxable supplies in the last 12 months. Once registered for the GST, companies have to report the tax monthly, and include the GST amount in their prices. Companies can also use GST deference in Papua New Guinea. To figure out how much GST to add to their prices, companies can use several types of Papua New Guinea GST Calculator. It is by far the simplest way to calculate GST by using a Papua New Guinea Online GST Calculator, but if it’s not available, it... --- > Calculate GST with an easy-to-use GST Calculator Online Singapore. Accurate GST Calculator Singapore for quick and convenient calculations. - Published: 2023-01-04 - Modified: 2023-10-25 - URL: https://1stopvat.com/singapore-gst-calculator/ It is our pleasure to welcome you to the 1stop’VAT page dedicated to the Online GST Calculator Singapore. Here you will be able to calculate the GST amount by using our custom-built Singaporean GST Calculator Online and learn more about the tax in Singapore. We hope you enjoy reading this article and find it easy to use our Singaporean GST Calculator. GST in Singapore GST is a consumption tax charged at the moment of sale and levied on the final customer. GST, or goods and services tax regime, is very similar to the widespread VAT regime. Companies have to register as GST collectors in Singapore once they exceed a threshold of SGD 1,000,000 in turnover per year. There are several ways to find out the GST amount paid or the value to be included in the prices. By far, the easiest one is using an online Singaporean GST Calculator. But in some cases, it can be worth using a self-made Singaporean GST Tax Calculator that can be created by using a spreadsheet and relevant formulas. Singapore is currently undergoing a GST-raising process. From January 2023, the Singaporean GST rate reached 8% — a one percent increase from the previous rate. It is expected that in 2024, the Singaporean GST will climb to 9%. Such incremental GST raises are happening in several countries. Such decisions by governments normally mean that the government aims to collect more money to public funds in order to support public services or other important societal areas.... --- --- ## VAT guides - Published: 2025-05-23 - Modified: 2025-05-23 - URL: https://1stopvat.com/b2b-vs-b2c-vat-key-differences-what-you-must-know/ - VAT guide categories: VAT basics Introduction Businesses should know the extensive spectrum of requirements concerning VAT compliance for B2B and B2C transactions. The level of B2B vs B2C VAT differences is critical in various situations when determining whether the business in question is mandated to be VAT registered or not. In some jurisdictions, the registration threshold is based merely on the calculation of the B2C transaction deriving from the cross-border distance sales or supply of electronic services (VAT Notice 741A). While the national registration requirements differ in other jurisdictions, the registration threshold also considers B2B transactions (Reclaiming VAT). Unawareness of the distinct calculation formula for VAT registration threshold for non-resident businesses is one of the most common B2B and B2C VAT mistakes, which could potentially lead to a series of non-compliant behavior. One critical point that business owners need to be aware of when determining whether their business surpasses the domestic or foreign registration threshold is a complete understanding of the place of supply rules (VAT Notice 741A). Determining the place of supply rules for B2B and B2C is different and highly dependent on the type of supply, location of the supplier, location of the buyer, threshold in place, and additional country-dependent requirements. Most probably the following step that the business owner needs to get familiar with when it comes to the B2B vs B2C VAT obligations will be understanding VAT reporting rules. Businesses must know their VAT duties in all jurisdictions where they make their supplies.   Their business model and related scope of... --- - Published: 2025-04-16 - Modified: 2025-04-22 - URL: https://1stopvat.com/guide-for-business-owners-common-vat-compliance-mistakes-and-how-to-avoid-them/ - VAT guide categories: VAT basics Late VAT Registration  Establishing the VAT compliance framework for any type of business liable to be registered for this type of tax is of foundational importance to developing a successful, credible, and financially sound business practice. Various factors determine the difficulty level in establishing a step-by-step VAT-compliant business environment.   Some of the key factors that each business owner needs to review regarding VAT before entering into the business are the threshold registration requirements. The rules and requirements are structured through domestic legislation for businesses that operate exclusively within national boundaries. However, for cross-border businesses, the extension of the review of legislation surpasses the national boundaries and moves beyond (Taxation and Customs Union; Cross-border VAT).   Finding the expected information based on the specific questions regarding VAT could be very challenging. The reviewing process of different pieces of legislation could be highly time-consuming, and it doesn’t necessarily mean that the interested party will find the right information (Cross-border VAT). Finding and understanding information concerning thresholds, VAT requirements, reporting, and different timelines is very demanding.   The business owner who hasn’t responded to the requirements specifically designed for his type of business and/or business activity could bear unnecessary penalties. The obligation to register for VAT and the consequences for late registration call for specific attention (Taxation and Customs Union).   Understanding the VAT registration threshold and the timeline for mandatory registration when the conditions are met represents one of the first pivotal requirements that businesses need to be aware of to... --- > Beginner’s Guide to VAT Compliance: Learn how VAT compliance works, Global VAT compliance rules, and VAT registration requirements. - Published: 2025-03-13 - Modified: 2025-03-13 - URL: https://1stopvat.com/the-ultimate-beginners-guide-to-vat-compliance/ - VAT guide categories: VAT basics In our Beginner’s Guide to VAT Compliance, we are showing you how to navigate through the maze of VAT terminology and related processes with as much ease as possible. What is VAT? Value-Added Tax or VAT is a consumption tax placed on almost all supplies of goods and provision of services. However, some supplies are VAT-free or to be precise tax-exempt. The tax revenue based on the OECD reports contributes to the country's GDP, which is, on average, between 17% and 47% (VAT Notice 700). Gathered VAT plays a significant role in this.   Yearly reports conducted by the OECD concerning the tax contribution to the country's overall GDP indicate that VAT is a major contributor to the country's tax revenue. In developed countries, on average VAT contributes to 25% of the overall tax revenue. In developing countries, that level goes even higher and reaches up to 35% of the country's overall revenue (VATabout).   VAT is levied on each stage of the supply chain, covering all steps in the distribution or production.   Considering the relevance of VAT to the country's revenue, being familiar with the tax itself, its structure, rules, and regulations is of great importance for the economic operator. The future of business prosperity is closely connected to how the VAT compliance is handled.   Key Principles for Understanding VAT and VAT compliance One of the questions that we often encounter from a part of our clients that are just starting in the business world, can be... --- - Published: 2024-08-09 - Modified: 2025-03-24 - URL: https://1stopvat.com/vat-in-europe/ - VAT guide categories: Europe general VAT The Value-Added Tax is the central indirect tax within Europe imposed on taxable supplies of persons within its scope. This type of tax is one of the most significant revenue contributors to the public budget of the respective state where it is collected.   VAT isn’t the only indirect tax in circulation. There are closely connected indirect taxes and duties imposed by domestic or international legislation. Taxable persons who operate cross-border should pay close attention to the triggering VAT registration momentum in the destination country of their supply. Numerous taxable activities could trigger tax registration liability for domestic and non-resident economic operators that make the cross-border supply of goods and services.   In most countries, domestic economic operators can leverage the small business scheme, which allows them to “remain” outside the scope of VAT requirements. However, this advantage is often exclusively provided to businesses with a place of establishment within the country. Our concise but practical table provides up-to-date information about standard VAT rates and registration thresholds. The indicated registration thresholds are mainly applicable to local businesses; however, depending on the type of business activity, they could also apply to foreign persons.   Country Standard VAT Rate Registration ThresholdAlbania20. 0%ALL 10 millionAndorra4. 5%EUR 40,000 Armenia20. 0%AMD 115 millionAustria20. 0%EUR 42,000Azerbaijan18. 0%AZN 200,000Belgium21. 0%EUR 25,000Bulgaria20. 0%BGN 100,000 for two consecutive monthsBosnia and Herzegovina17. 0%BAM 100,000Croatia 25. 0%EUR 40,000Cyprus 19. 0%EUR 15,600Czech Republic21. 0%CZK 2 millionDenmark25. 0%DKK 50,000Estonia22. 0%EUR 40,000Finland25. 5%EUR 15,000France20. 0%EUR 34,600 for the supply of goods;EUR 86,900 for the... --- - Published: 2023-07-12 - Modified: 2024-08-06 - URL: https://1stopvat.com/importing-goods-from-outside-the-eu-here-is-what-you-need-to-know-2/ - VAT guide categories: Import/Export Key facts about the import VAT in the EU Import VAT is a transaction tax levied on goods bought in one country and imported to another. Just like the regular VAT, in the EU, it is calculated as the percentage of the taxable amount (including the customs, duty, transportation and insurance costs for goods acquired outside the EU). The VAT rate charged on imports is the same as if the goods have been supplied within the destination country. There are cases when import VAT is not applied. VAT is not charged for goods bought online of the value less than entrance country’s threshold, which varies from €10 to a little over €20 within the EU (except for tobacco, alcohol and perfumes). When acquiring goods that cost more than the customs tax threshold, the import VAT usually paid directly to the seller. If the seller fails to charge the VAT from its customer, then the customer pays the import VAT to the delivery company or at the customs. For goods that are bought from outside the EU and are meant to be sold in another EU member country, sometimes the import VAT can be suspended and paid at the destination country rather than the entrance country. Usually, this rule applies to goods that are held in temporary storage or are in-transit. --- - Published: 2021-10-26 - Modified: 2024-08-05 - URL: https://1stopvat.com/eori-or-economic-operators-registration-and-identification-number/ - VAT guide categories: Import/Export What is EORI? EORI is a unique number provided by EU Member States customs authorities to businesses selling internationally. EORI number is mandatory for all companies which perform customs-related activities in European Union. Therefore, all EU companies must get the EORI number from their national customs before starting customs-related operations in the EU. When is the EORI number necessary? EORI number is mandatory when importing goods to the EU from third countries. EORI number is also required for the export of goods if the value of goods is higher than 1000 EUR or if goods weigh more than 1000kg. This number is granted to both legal persons and individuals who export or import more than ten consignments per year. EORI and Brexit Following UK withdrawal from EU on 31 of January 2020, all EU businesses having trade relations with the UK were forced to get a separate UK EORI number, while UK businesses that have trade relations with the EU can perform all EU customs operations with their UK EORI number. It is worth to mention that: a) UK companies which want to act as declarant of the imported goods into the EU has to obtain EU EORI number b) EORI number remains optional for the movement of goods between Ireland and Northern Ireland. --- - Published: 2021-10-13 - Modified: 2023-08-30 - URL: https://1stopvat.com/one-stop-shop-oss-scheme-for-online-sellers/ - VAT guide categories: Europe general VAT, OSS & IOSS As of July 2021, VAT One-Stop-Shop (OSS) scheme replaced the MOSS (mini-one-stop-shop scheme), providing even more opportunities for online businesses to report VAT in a simplified way. OSS offers three schemes that help avoid multiple VAT reports and payments in countries of the European Union. Here is how you can benefit from it. Benefits of OSS registration Single registration Instead of registering your e-commerce business in each country where you provide services or sell goods, you can register on the OSS scheme from one of the Member States. The country of identification will distribute your reported payments every quarter. Simplified compliance After completing a single registration, a business gets access to register for VAT in any member state on one platform, declaring and paying VAT quarterly (or on a monthly basis for Import-OSS users) and communicating with the tax authorities of its identification state. Wide range of users. Unlike its predecessor, the MOSS scheme, OSS allows more businesses to benefit from the single VAT submission platform. Now, most suppliers of B2C services and distance sellers interacting with customers within the EU can sign up for OSS. Three schemes While the MOSS scheme provided two registration options, the OSS consists of three schemes for online businesses. These include Union-OSS, Non-Union-OSS, and Import-OSS – suited for the EU-based, non-EU-based companies and importers. One individual or a company can take advantage of one or multiple schemes. You can learn more about the Import-OSS here. A wide range of transactions covered by OSS OSS... --- - Published: 2021-04-26 - Modified: 2023-08-30 - URL: https://1stopvat.com/vat-on-international-transactions/ - VAT guide categories: Europe general VAT VAT is a consumption tax that is usually paid throughout the whole production process and falls on the final consumer. It is charged on most sales of goods and services in the EU. However, the VAT system treats export and import goods differently. Exports Goods exported outside the EU have a VAT excluded price, meaning that VAT is not charged on exports to third countries. Exporters do not need to declare VAT as the VAT is due at the destination of import. To use this exemption, companies should always keep proof of transporting the goods outside the EU, such as an invoice, customs record or similar. Similarly, companies operating in the UK can ship goods outside the country applying VAT excluded prices. To prove cases of excluding VAT from the prices, the UK tax authority – HMRC – asks to keep records of export for six years. Even though exporters don’t charge VAT, they can still deduct VAT paid in the process of producing the exported good. The European VAT system applies similar rules to businesses that export services outside the EU. Imports Companies that import goods to the EU should pay VAT included price at the point of import. There are some exceptions based on a suspension of goods. For example, an importer pays ex VAT price whenever the goods are transported to temporary storage, customs warehousing, or they are imported as a temporary arrangement or for external transit. VAT excluded prices are also applicable whenever goods are intended... --- - Published: 2021-04-23 - Modified: 2025-02-20 - URL: https://1stopvat.com/verify-french-vat-numbers-within-seconds/ - VAT guide categories: Europe general VAT VAT ID France companies hold is called Taxe sur la Valeur Ajoutée or TVA ID. Companies operating in France need to register for the French VAT number as soon as they reach the country’s VAT threshold of €85,800 if they sell goods and €34,400 if they provide services. VAT registered companies charge 20% of the VAT on most goods and reduced VAT tax of 2,1%, 5,5% and 10% on products and serviced market as eligible for the reduction. Together with the VAT number, they are given a unique SIRET number used as an identificatory in the communication with the tax authorities. If you want to confirm that a company you work with has a VAT number France, you case use the simple steps provided by the 1stopVAT team. How to check if a company has a French VAT ID? As of yet, it is not possible to check if a company has an EU VAT number France by submitting the business’ name to the local tax authorities or the EU databases. Instead, to verify if a business is VAT-registered, you will need to find VAT number France based company has in its credentials that are usually included in business-related documentation. You will then need to check the number using one of the three possible methods. Manual VAT ID France check If you need to quickly verify a VAT number and don’t have access to the Internet, you can memorise the following characteristics of French VAT numbers. VAT registration number France... --- > Get your VAT Identification Number (VAT ID) easily with our expert guidance. Ensure compliance and streamline your business with us today. - Published: 2021-02-08 - Modified: 2023-10-25 - URL: https://1stopvat.com/how-to-verify-vat-number/ - VAT guide categories: Europe general VAT, VAT basics A VAT identification number is a unique code that allows companies to be detected in the taxation databases as VAT payers. It also serves as a proof of VAT registration whenever a company charges VAT from its customers.  VAT verification is a simple process that allows to check if a company has the right to charge VAT or if your clients have provided you with the right credentials. How to check if a company is VAT-registered? Whenever you receive an invoice that includes a VAT tax in the total amount and are in doubt whether the VAT is charged rightfully, you might want to check whether the company is VAT-registered. Unfortunately, it is not possible to reach out to the local tax authorities and submit them with the company name to check its VAT registration status. Instead, you can use the VAT ID number provided by the company and learn if it is verified. If the company has not issued an invoice with a VAT number or any other document holding this information yet, you might want to try searching for the company data in one of the local online business registrars. Ways to verify a VAT ID number When not sure whether a given VAT number is correct or real, you can take the benefit of several ways to proceed with the VAT ID check. Manual VAT ID check A quick way check if the VAT number is correct at the first glance is comparing it to the VAT... --- > Secure your European VAT number now. Ensure EU VAT compliance with our expert guidance. Get your EU VAT number hassle-free today. Contact us today. - Published: 2021-02-08 - Modified: 2023-10-25 - URL: https://1stopvat.com/european-vat-directive-what-should-you-know/ - VAT guide categories: Europe general VAT The EU VAT directive is a document, created by the European Commission, that contains the common rules governing Value Added Tax collection and regulation in the EU. Based on the EU laws, member states must incorporate the directive in their national legislation. Even though the directive does not unify the VAT related laws within the member countries or define requirements for receiving an EU VAT identification number, it draws a framework and introduces some tax-related restrictions in the union. It is important to know the most important implications of the directive: a defined place of supply and the restrictions of VAT EU rates, and an OSS platform for digital sales.   Place of supply as defined in the EU VAT directive Even though the directive applies to all European member states, the taxation in each of these countries is not uniform. In order to achieve smooth transactions and clarify the country responsible for VAT collection, the European Commission defined what is the place of supply when selling goods in the EU. Based on the directive, the place of supply of goods is either the location at the time of supply or the place where the customer is located, whenever intra-community goods are delivered, or power supplies used. VAT rates and thresholds The VAT Europe directive prohibits the member countries from setting a standard VAT rate below 15 per cent. It allows countries to have two reduced VAT rates above 5 per cent and does not set a maximum VAT rate.... --- > Discover the current UK VAT rate and essential VAT rate UK updates. Stay informed with our expert guidance on UK VAT rates. Your trusted resource. - Published: 2020-12-04 - Modified: 2023-10-25 - URL: https://1stopvat.com/non-standart-and-temporary-vat-rates-in-the-united-kingdom-and-europe/ - VAT guide categories: Europe general VAT The world of taxation is constantly changing, and for every rule of tax, one can find an exception. It is especially true to VAT regulation. In this article, 1stopVAT will answer some of the most frequent questions about the non-standard VAT rates and give an overview of the VAT rates and some odd deviations in VAT percentage. United Kingdom Before we begin, what is VAT rate in the UK? The UK VAT rate applied to most economic activities (standard VAT) is 20%. The current UK VAT rate was confirmed in 2011. Before then, VAT percentage UK businesses had to charge was 17. 5%. However, there are several kinds of reduced UK VAT rates; they include 10%, 5% and 0% rates. What are the VAT rates UK printing houses and e-books vendors must apply? Books and newspapers are subject to zero rated VAT. Other businesses that charge zero rated VAT include motorcycle helmet and children‘s clothing sellers. Interestingly, a standard rate of 20% applies to electronic publications such as e-books, digital magazines and newspapers. What is the UK VAT rate for food items? Generally, the VAT rate UK food producers apply is zero. However, some of the products are standard rated for various reasons. Among these products are alcoholic beverages, catering, confectionery, crisps, hot food and take-aways, ice cream, soft drinks, and some others. These exceptions make the VAT UK rate seem a little tricky. For example, biscuits are zero-rated unless they are covered in chocolate - then they become a... --- > Learn how to work out VAT easily with our comprehensive guide. Discover the best methods to work out VAT accurately. Explore now! - Published: 2020-12-03 - Modified: 2023-10-25 - URL: https://1stopvat.com/how-to-calculate-vat-a-guide/ - VAT guide categories: Europe general VAT, United Kingdom Even though VAT is paid in various stages of manufacturing a product, it is said that the tax is due to the final consumer. Typically, buyers of products and services can find the VAT rate and share of the price on their receipt, but in some cases, they need to calculate it themselves. In this article, the 1stopVAT team will explain how to work out VAT in different scenarios and calculate VAT inclusive and exclusive prices. Before working out VAT Prior to calculating VAT-inclusive and VAT-exclusive prices or working out VAT backwards, you must know what the VAT rate applied to the particular product or service is. The standard VAT rate in the UK is 20%, while reduced VAT rates can drop to 15%, 10%, or 5%. Some services such as professional healthcare and education are VAT exempt, while certain goods like books or children’s clothes are subject to a zero VAT rate. If unsure what VAT rate you should use in your calculations, you can learn the applicable VAT rate by visiting the HMRC website. How to work out VAT inclusive prices? To calculate a price that includes VAT, you should simply multiply the price of a good or a service by 1. 2 (when the VAT rate is 20%) or 1. 1 (when the VAT rate is 10%). How to work out VAT-exclusive prices? A VAT-exclusive price is a total figure after subtracting the VAT rate. In order to work out VAT exclusive price, you should divide the... --- > Learn how to pay VAT efficiently and accurately. Find out the steps for paying VAT with our expert guidance. Pay VAT easily today! - Published: 2020-11-30 - Modified: 2023-10-25 - URL: https://1stopvat.com/vat-bills-how-and-when-to-pay/ - VAT guide categories: United Kingdom After submitting a VAT return, every company needs to either pay or receive the VAT difference. While the VAT difference transferred to the company by default goes to their bank account as shown on their application details, there are many options of how to deal with VAT payments to HMRC. In this article, 1stopVAT team explains the methods of VAT payment in the UK and discusses the means to help you pay your VAT quickly and on time. When to pay VAT to HMRC? VAT returns must be submitted seven days after the end of the month following the conclusion of the VAT period. This deadline also applies to paying VAT difference to HMRC. VAT payments must be fully completed by the end of this period, which means that it is not enough to send the money before the deadline, but it is also crucial to make sure the transfer reaches HMRC within this time frame. What happens if I miss a payment deadline? Late VAT payments result in financial penalties and even more so when they are recurrent. Surcharges, a term for these penalties, can be as much as 15% of the VAT due. After a missed payment, a year-long probation period is started for the company, with more severe repercussions for any other delayed VAT payment in the meantime. How to pay VAT using Direct Debit? If you use HMRC account to submit your returns, you can pay VAT directly from there. Using HMRC VAT account, you can... --- > Learn VAT deadlines and find out, When is VAT due? Stay compliant with our expert guidance. Get answers today! Stay informed today! - Published: 2020-11-26 - Modified: 2023-10-25 - URL: https://1stopvat.com/financial-penalties-when-accounting-for-vat-most-frequent-causes/ - VAT guide categories: Europe general VAT, United Kingdom VAT reporting is a process that requires companies or their accountants to provide the tax authorities with accurate data on time. Whenever business owners skip a deadline or provide inaccurate information in their VAT returns, they become subject to penalties. 1stopVAT team has collected some of the most frequent VAT reporting infringements that can warn and prevent business owners from getting into a difficult situation with the tax authorities. Late registration Companies selling in the EU, the UK or in other countries where the sales tax applies, must register for VAT as soon as their last 12 months turnover exceed the VAT threshold. Breach of VAT threshold, which happens when the company does not register for VAT after its turnover hits the threshold is held to be a VAT infringement and can result in penalties. First of all, companies that have registered for VAT late are still due to pay the VAT that they would have collected from customers from the day when the turnover exceeded the VAT threshold. In the UK, companies can be penalized by 5%, 10% or 15% of the VAT that would have been paid. The penalty depends on the length of the period from the required registration date until HMRC finds out about the skipped deadline. Companies are allowed to appeal if they have a reasonable excuse for missing the registration deadline or think that the penalty is too high. Missing VAT deadlines for returns and payments In the UK, companies must fill VAT returns... --- > Simplify VAT return: Submit VAT return accurately with ease. Optimize your business finances with our streamlined VAT return services. - Published: 2020-11-25 - Modified: 2023-10-25 - URL: https://1stopvat.com/vat-record-keeping-how-to-get-started/ - VAT guide categories: United Kingdom Business owners who have chosen to proceed with VAT record keeping in-house might feel lost when submitting VAT returns for the first time. Most frequently, questions related to VAT record keeping, VAT submission and deadlines emerge first. To help entrepreneurs who have found themselves in such a situation, 1stopVAT team has created a quick guide for getting started with VAT record keeping. In the article below, you will learn what information you should store, what VAT accounting period suits you best and what you should do in case of errors in your VAT returns. Digital VAT returns and record keeping Companies based in the UK with the turnover exceeding £85,000 must sign-up for Making Tax Digital scheme (MTD VAT), and other businesses can choose to enrol in this program voluntarily. This reason makes MTD the most popular way for VAT record keeping. A minority of companies choose to submit VAT returns as well as other information to HMRC by post and keep physical records of their transactions. Under Making Tax Digital, companies must store all the relevant information about themselves and their sales digitally as well as submit VAT return online. The information kept digitally must include business and VAT registration details, VAT accounting schemes used, VAT on goods supplied and received, rates of VAT charged, as well as all information on transactions made on your behalf by a third party business. Deadlines for VAT returns Companies can choose to file VAT return declarations annually, quarterly and monthly. With annual... --- > Learn more about VAT online. Get accurate VAT UK guidance. Simplify your tax returns with our VAT online services. Explore now! - Published: 2020-11-23 - Modified: 2023-10-25 - URL: https://1stopvat.com/what-services-for-vat-management-are-available-online/ - VAT guide categories: United Kingdom With the world becoming more digitalized, some companies face an increasing need to move all of their accounting online, if they have not yet. Among the first things transferred to the digital world is VAT accounting. VAT online services, available for companies in the UK and many other countries, allow to hand the VAT management to external parties and simplify VAT accounting in-house. In this article, 1stopVAT team will discuss the online services available for business eligible for VAT in the UK. Register for VAT online Online VAT registration is an easy process that will enable you to create a VAT account and start charging VAT from your customers. If you decided to register for VAT, you would have to fill in an online form and submit it to the HMRC. VAT registration is obligatory once your turnover of the last 12 months exceeds £85,000. Submit VAT online Anyone who has already used online HMCR services can add VAT online services to their account, clicking the Making Tax Digital for VAT tab on their account. To set up the account, you will need to provide you VAT UK registration number, company postcode, VAT UK registration date and the details of your last VAT return. Using this account, you will be able to fill in your VAT taxable sales and pay or receive the VAT difference. Report changes If you manage VAT online, you can also use your HMCR online VAT account to change your business details. VAT registered companies are... --- > Discover how much is VAT and what percentage is VAT in our comprehensive guide. Get clear answers to your VAT questions today. Try it now! - Published: 2020-11-13 - Modified: 2023-10-25 - URL: https://1stopvat.com/vat-rates-in-the-uk-everything-you-must-know/ - VAT guide categories: United Kingdom For sellers entering the UK market, the most urgent issue is figuring how much is VAT in UK for the goods or services they provide. In this article, we will discuss the most common VAT questions that arise for businesses operating in the UK as well as the most discussed VAT exemptions in the country. How much is VAT in the UK? There are three types of VAT in the UK: standard VAT, reduced VAT and zero rate VAT. The standard VAT rate in the UK is 20%. Before 2011, when this rate increased, the standard VAT was 17. 5%. The VAT checker UK business can use for a simple online VAT lookup is provided by the HMRC at the government’s official website. There, everyone can check all existing VAT reduction and exemption notices applicable to businesses in the UK. What percentage is VAT if I am eligible for a reduced rate? The reduced rate in the UK is 5%, and it is applied to some of the economic activities. These activities are usually encouraged by the government and include selling such goods like mobility aids for the elderly, children’s car seats and similar. Reduced VAT is sometimes applied in extraordinary circumstances. Recently, as a response to the COVID-19 pandemic, 5% VAT was applied to businesses within the hospitality and cultural attractions sectors. Some of the organizations that benefited from this VAT reduction were zoos, cinemas, restaurants, pubs and hotels. How much is VAT UK food and drink suppliers need... --- > Deregister for VAT with ease and ensure a smooth VAT deregistration process. Find expert guidance for VAT deregistration today. - Published: 2020-11-12 - Modified: 2023-10-25 - URL: https://1stopvat.com/when-should-you-cancel-your-vat-registration-expert-advice/ - VAT guide categories: Europe general VAT Usually, VAT registration is a step that marks a certain stage of business growth. An opposite process called VAT deregistration can mean a variety of different things for company owners. If you are wondering what the cases for cancelling a VAT registration are, read the insights from the 1stopVAT experts below. When do businesses deregister for VAT? VAT deregistration is a procedure of cancelling the VAT registration for companies that are no longer eligible for charging VAT from their customers. Most commonly, companies deregister VAT when their expected turnover shrink below the VAT deregistration threshold. In other cases, businesses must deregister for VAT once they stop providing VAT taxable services or producing such goods. The same rule applies if a company has registered for VAT intending to do a VAT taxable business, but this intention no longer exists. VAT cancellation also applies for cases that concern M&A (mergers and acquisitions). For example, companies deregister their VAT if they want to join a group registration, they are sold, or the legal entity is changed. In the latter scenarios, the owners of these companies can retain the old VAT number after the deregistration. Same applies to a reverse process. A representative of a group registration should deregister for VAT as soon as the group is dismantled. For some businesses, it might be beneficial to stay out of the VAT program. It happens whenever a company does not obtain VAT receipts and wants to charge less than the competition from its customers. However,... --- > Learn the benefits of the VAT Flat Rate Scheme and how to calculate flat rate VAT. Explore our guide to master 'Flat Rate VAT' today. - Published: 2020-11-09 - Modified: 2023-10-25 - URL: https://1stopvat.com/interested-in-flat-rate-vat-scheme-learn-if-it-is-right-for-your-business/ - VAT guide categories: United Kingdom There are several special VAT accounting schemes available for business operating in the EU, the UK and other countries. Depending on the country of residence, size and type of the company, preferred VAT accounting schemes can range from standard accounting, output VAT on profit margin to exemption schemes or flat rate VAT, covered in this text. What is a flat rate VAT scheme? Most prevalent in the UK, flat rate VAT is an accounting scheme best suited for small enterprises. To enrol in the plan businesses must have a turnover lower than a particular limit, set by the country‘s taxation authorities. Utilizing the VAT flat rate scheme allows businesses to pay a lower percentage of VAT and removes the burden of filling in the standard VAT returns. When taking part in this scheme business charge and pay VAT like any other taxpayers. However, when submitting VAT returns to tax authorities, instead of paying or receiving the VAT difference, these businesses add up all sales (called the VAT inclusive turnover) and multiply them by the VAT flat rate. This method of accounting removes some of the administrative burdens for small enterprises and helps to simplify the bookkeeping. It is not supposed to reduce the tax burden. However, it can help save money for business in some sectors. Flat rate VAT threshold and the limitations of the scheme Similar to standard VAT accounting, VAT flat rate scheme can be adopted when the turnover of your business passes a particular threshold. However, a... --- > Easily find a VAT number and check company VAT number. Ensure accuracy with our efficient tools. Start today with our guides! - Published: 2020-11-09 - Modified: 2023-10-25 - URL: https://1stopvat.com/what-should-you-know-about-vat-invoicing-before-you-start-selling-internationally/ - VAT guide categories: VAT basics If you are new to selling across borders, you might find confusing the regulative aspects of VAT as well as its accounting. In this article, 1stopVAT team will explain why it is important to check company VAT number when trading internationally and will talk about the formal requirements for VAT invoices. It is essential to learn this information before starting to issue your VAT invoices as submitting incorrect data to tax authorities can result in repercussions. Elements of a VAT invoice There are two types of VAT invoices: full invoice and its simplified version. In different countries, the requirements for VAT invoices can vary. Usually, there are no limits to the extent of how many details are provided in an invoice; therefore, it is better to fill in more information rather than not enough. Companies operating in the EU are obliged to include the following information in their full VAT invoices: General information: date of issue; a unique number of identification Customer's information: VAT identification number if the client is subject to submitting VAT returns; full name and address Details about the supplier: full name and address, VAT number Transaction details: quantity, type and other information about the goods or services provided; date of transaction or payment completion; unit price of goods or services exclusive of tax and special discounts and similar VAT details: VAT rate applied, VAT amount, breakdown of VAT amount payable by VAT rate/exemption When issuing a simplified invoice, only the information about the supplier and the... --- > Learn all about reverse charge VAT and how to navigate VAT reverse charge rules for your business. Expert insights and guidance on VAT reverse charge. - Published: 2020-11-09 - Modified: 2023-10-25 - URL: https://1stopvat.com/reverse-charge-mechanism-in-the-eu-how-does-it-work/ - VAT guide categories: Europe general VAT In the case of most B2B goods and services transactions, VAT is settled by the seller. Reverse charge VAT mechanism prevalent in the EU differs from the regular VAT settlement. In case of certain B2B transactions, the buyer declares VAT. Launched in 1993, queries about the scheme and its aspects are still among the most frequently asked business taxation questions in the EU. What is reverse charge VAT? VAT reverse charge is a mechanism that shifts the responsibility of recording the VAT from the seller to the buyer of a good or service. The scheme facilitates the opportunity for the buyer to submit VAT returns without the need for the seller to register as a VAT payer in the country to which the goods or services where supplied. Why was the reverse VAT adopted? In 1993, the European Union Value Added Tax system was amended to prepare for the launch of the single market. At that time, VAT reporting was among the most troubling aspects of merging the different regulations of the EU member countries to work as a united market. Reverse charge mechanism was established to simplify the VAT reporting across the member states of the EU. It enabled providers of services and certain goods to avoid registering for VAT in all of the EU countries to which they export their services and goods. This way, business collaboration and the movement of goods and services between the EU member states became easier. How does it work? Whenever reverse charge... --- > Learn when to register for VAT and how to become VAT registered. Expert guidance on VAT registration process and requirements. - Published: 2020-11-04 - Modified: 2023-10-25 - URL: https://1stopvat.com/5-things-you-must-know-about-vat-registration/ - VAT guide categories: VAT basics For entrepreneurs who are just getting started or those in the process of expanding abroad, VAT registration is usually one of the first regulative milestones in their journey. 1stopVAT team has collected five most frequent questions that emerge when setting up the business for selling across borders. Among these: when to register for VAT, how to become VAT registered and what happens upon the registration. 1. Do I need to register for VAT? If you are selling digital or other goods and services to customers in Europe or in other countries where the Sales Tax applies, you will likely have to register for VAT at some point. Usually, sellers register for VAT as soon as their turnover passes a certain limit, set by the country where the store is established. However, there are several kinds of goods and services exempt from VAT in most countries; therefore, before starting to charge VAT from your customers, you should double-check whether you are subject to partial or complete VAT relief. 2. When to register for VAT? You should register for VAT as soon as your cumulative turnover of the last 12 months exceeds the threshold that depends on the regulations of the country in which you are operating. It is important to keep an eye on the turnover on a monthly basis as the VAT taxable period is based on the sum of factual proceeds of the last 12 months instead of the usual tax year. For instance, sellers of digital goods and... --- > Looking for VAT refund in the UK? Discover how to claim your UK VAT refund with our expert guidance. Don't miss out on UK VAT refund opportunities. - Published: 2020-11-04 - Modified: 2023-10-25 - URL: https://1stopvat.com/uk-about-to-close-vat-refund-scheme-what-do-you-need-to-know/ - VAT guide categories: United Kingdom If you are a foreign citizen and have visited the UK before the year 2021, you might have taken advantage of the VAT refund scheme. You could have done that by buying goods from a duty-free shop or filling in a form to receive a reimbursement for the goods you purchased outside the airport and brought to your home country. From 1 January 2021, the situation is set to change, with the scheme diverging from the regulation adopted by the European Union. What is a VAT refund? The VAT refund is a common tax concession practice in the EU and other countries of reimbursing the VAT the non-citizens have paid on goods in the country. The process of a VAT refund usually consists of proving that the customer matches the qualification criteria (country of residence, etc. ), filling in a form, submitting it at the customs office and receiving the covering payment. The UK VAT refund policy before 2021 Until January 2021, non-citizens or residents of the EU/the UK who intended to leave the EU for at least 12 months were subject to the VAT refund scheme. The existing VAT refund scheme has been a significant draw of foreign customers seeking to buy luxury and other goods VAT-free. Based on the regulation, such persons in some cases could shop tax-free and receive VAT refunds for their purchases done within the last three months.   When a customer wanted to receive a VAT refund UK store-keepers were able to hand the... --- > Discover the current VAT threshold - Learn how to navigate the VAT threshold with our expert insights. Stay updated on the VAT threshold changes. - Published: 2020-10-15 - Modified: 2023-10-25 - URL: https://1stopvat.com/vat-threshold/ - VAT guide categories: Europe general VAT The VAT threshold, also known as the VAT registration threshold, is the amount of money that can be earned before the company needs to register for VAT. To help reduce the administrative burden on companies, and to encourage companies to start trading across Europe, there is national VAT registration threshold set by each country. When to register for VAT/Sales Tax? If You are selling B2C digital goods and services in Europe, You must register for VAT in a MOSS system once Your distance selling threshold exceeds a threshold of 10 000 EUR in any EU member state. If You are selling B2C other goods and/or services in Europe, You must register for VAT once Your distance selling threshold exceeds 35 000 EUR – 100 000 EUR depending on a regulations of a particular EU member state. It is crucial to track your sales, since VAT registration threshold can be reached easily. Bear in mind that this 12-month period does not have to align with the tax year, so companies should regularly check whether VAT taxable turnover for the last 12 months has crossed the current VAT threshold. If You are selling digital goods and services in other countries than EU, You must register for VAT/Sales Tax once Your distance selling threshold exceeds a particular amount depending on a regulations of a particular country, which can be found on our Threshold for VAT Map. What is considered distance selling? There are a few different forms that businesses should be aware of and keep records of all sales... --- > Discover the meaning of VAT and learn what is VAT. Unravel the essentials of Value Added Tax with our comprehensive guide. - Published: 2020-10-14 - Modified: 2023-10-25 - URL: https://1stopvat.com/what-is-vat/ - VAT guide categories: VAT basics What is VAT? Our guide to understand Value-Added Tax What is VAT? It is one of the taxes. VAT stands for value-added tax and is also known as GST (Goods and Services Tax) in some other countries. VAT meaning – a type of tax, on the goods or services, which is collected on any value added during the production and the final stage. With additional value which is created during the production process, Value-Added Tax appears and is applied to most of the sales of goods and services. What does VAT stand for? Letters VAT stands for the Value-Added Tax. VAT is used in over 140 countries around the world. It is tax which is applied to goods or services and payed by the final consumer. How does VAT work? What is VAT? VAT is usually indicated as a percentage amount of the total product or service cost. Lets say, that product or a service cost 50 EUR and there is 10% VAT rate. In this scenario, the final consumer pays 55 EUR to the vendor. As as final result the vendor stays with 50 EUR and the collected amount of 5 EUR of VAT goes to the government. What is a VAT number and how it looks like? VAT number also called VAT identification number (VATIN) is made between 4 and 15 digits. It starts with country code which is made from two letters, for example FR for France, NL for Netherlands, etc. Further, depending on the country is... --- --- ## Venues --- ## Organizers --- ## Events > Join the Walmart Marketplace 101 webinar on June 26, 2025, to learn how to set up and grow your business on Walmart Marketplace. - Published: 2025-06-13 - Modified: 2025-06-13 - URL: https://1stopvat.com/event/june-2025-walmart-marketplace-101-webinar/ 1StopVAT is excited to invite you to join the Walmart Marketplace 101 webinar! As a Walmart Marketplace partner, we want to help you navigate the platform and set your business up for success. What You’ll Learn: Onboarding & Launch Checklist: A comprehensive walkthrough of the onboarding process and setup. Shipping & Fulfillment: Insights on the available options for your business, including Walmart Fulfillment Services and Seller Fulfillment Services. Insights for a Successful Storefront: Tips on boosting product visibility, optimizing listings, and expanding your reach internationally. Seller Success Formula: A detailed guide to best practices and strategies that will help you reach your business goals. Best Practices for Upcoming Months: Key tips for preparing for seasonal trends and holiday sales. And Much More! Bonus: Learn how Walmart's New-Seller Savings can help you save up to $75K off base referral fees when you start selling with them! (Subject to eligibility criteria, promotional savings will vary by seller. Terms and conditions apply. ) Don’t miss out! Reserve your spot today and mark your calendar for Thursday, June 26th at 11 AM PT. If you’re interested but not yet registered as a seller, sign up here to get started! We look forward to helping you get started on Walmart Marketplace! --- - Published: 2025-02-28 - Modified: 2025-02-28 - URL: https://1stopvat.com/event/pvm-taikymas-europos-sajungoje/ Vebinaro metu susipažinsite su PVM taikymu Europos Sąjungoje. Kas yra PVM, kodėl šis mokestis yra taikomas ir kokia PVM mokesčio svarba. Taip pat sužinosite apie PVM taikymą skirtingose šalyse, OSS schemą, kokie veiksmai atneša prievolę tapti kitų šalių PVM mokėtojais ir į ką būtina atkreipti dėmesį. Tai padės įsivertinti tolimesnius žingsnius auginant Jūsų verslą ir kaip išvengti brangių klaidų. Ar prekiausite tiesiogiai per savo el. parduotuvę iš Lietuvos ar rinksitės prekybą per prekyvietes (pavyzdžiui Amazon, Pigu, Allegro ir kt. ), o gal planuojate sandėliuoti prekes už Lietuvos ribų - prisijunkite ir sužinokite, kaip efektyviai valdyti mokestines prievoles bei išnaudoti augimo galimybes tarptautinėse rinkose! --- - Published: 2025-02-12 - Modified: 2025-02-12 - URL: https://1stopvat.com/event/i-con-island-conference/ Join us at the i-Con Island Conference for an exciting opportunity to connect, collaborate, and grow! We’ll be exhibiting, so be sure to visit our booth in the Mercury. We look forward to engaging with industry leaders and innovators - come by for a chat and let’s explore new possibilities together! --- - Published: 2025-02-03 - Modified: 2025-02-04 - URL: https://1stopvat.com/event/office-hours-lets-talk-taxes/ Confused about charging sales tax to your US customers? Uncertain how the VAT OSS scheme works? Or perhaps you have an exceptional case you'd like to discuss? Grab a coffee, bring your questions, and let's have a chat! --- ---