are there some sellers from the EU here, specifically Germany? Does anybody know a tax advisor here? Can you recommend me to someone? VAT is registered already (Germany) but having some problems with Poland VAT? cannot make some changes on my FBA settings coz when I create the account I click the store in Germany, Poland, and Czech Republic. Didn’t know anything that it will trigger some VAT obligation or something. I can only make this FBA setting change after 2024/01/01.
I would highly appreciate it if someone is familiar with this and answers this question. Note: I just want to continue this since I am planning to do the PAN UE FBA. I just need someone who can help me.
Unless you go over the 10k euros threshold (all over EU sales) you can use one stop shop. If you need your products stored in another country you also need to apply for VAT in that country. My example: i sell in Europe under 10k and I report VAT only in Romania under the one stop shop scheme and the Romanian authorities distribute the collected VAT to all the countries it owes to. I wanted to use FBA and send my product to the German warehouse so I needed to register for German VAT. I used one of Amazon’s suppliers for that.
You need to discuss it further with a VAT advisor, not necessarily German but from the EU. It’s so intricate…