German Vat Certificate

Wwkn has advised many foreign companies and corporations for many years about vat registration in germany and about fulfilling german vat obligations. Every eu and non eu company registered for vat in germany has to apply for this certificate. Yesterday i had question by a seller that sells cosmetics from the us directly to germany and had received the request from ebay to submit the certificate.

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Update New German Vat Law How To Avoid Amazon Ebay Account

Amazon De Germany S Vat Tax Certificate Declaration Issue

In the following i am going to show you when a certificate is necessary.

German vat certificate. Vat certificate to prove the business is registered for vat elsewhere in the eu if appropriate. If so register with the german tax authorities and apply for a vat identification number. In late 2018 germany passed a new law concerning online trade coming into effect on january 1 st 2019as a consequence online sellers on amazon ebay or other online trading platforms will have to comply with new value added tax vat regulations in germany. If youre already selling on amazon you will know this story very well as it has been talked about over and over on the amazon sellers forums various blogs and even within my amazon sharks facebook group.

Amazonde german vat certificate drama. The german tax office will require the appropriate forms to be completed and submitted with the following documentation. The new required certificate for online sellers apparently leads to some confusion eg. The seller must already be registered for vat in germany either because of holding stocks there or having passed the german 100000 distance selling threshold.

Additionally wwkn is the partner of several german chambers of commerce in various other states. In germany the amount paid for merchandise includes 19 value added tax vat. Check whether your business needs to register for german vat. Whilst sellers below the german distance selling threshold do not require a tax certificate since they are not registered their marketplaces may nevertheless insist on one.

These are the five steps to apply for the new certificate and to avoid your account getting suspended. In addition apply for a vat certificate. The vat can be refunded if the merchandise is purchased and exported by a customer whose residence is outside the european union. Wwkn consistently supports more than 200 foreign companies with vat obligations in germany.

Please note that in order to qualify for tax refund the merchandise has to be exported within three months of purchase.