| Discussion Forum: All Replies to Message 1468208 |
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| | | Author: | SylvainLS  | | Posted: | May 6, 2024 11:48 | | Subject: | Re: Changes for EU Sellers in 2024 | | Viewed: | 75 times | | Topic: | Administrative | |
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| In Administrative, StarBrick writes:
| | Maybe by asking here, I will get a reply  :
In the data that will be provided to the tax authorities, will the total of sales
be reduced by the total of bought items?
Hence the sold value -/- the bought value?
Asked it several times before in the last 18-20 months, but never got a reply
(AFAIK...).
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Why?  The regulation asks for what you sell, not what you buy.
Of course you need to buy before you sell, but buying here is no different from
buying elsewhere.
(Besides, there’s also no way to know if you sell here what you buy here. You
might buy elswhere to sell here and buy here to sell elsewhere, hopefully for
you at a higher price each time.)
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| | | | | Author: | ZwarteMagica | | Posted: | May 6, 2024 12:06 | | Subject: | Re: Changes for EU Sellers in 2024 | | Viewed: | 75 times | | Topic: | Administrative | |
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| Because of margin goods
https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/bijzondere_regelingen/margeregeling/
As far as I know margin goods do not count towards the EU-marketplace rules.
But need to be done with your local tax office.
We informed BrickLink about those rules back in 2022 with a signed document by
our local taxation office confirming our statement.
Now in 2024 those rules still apply and as far as I`m aware it will still exist
in the same form after 2024.
In Administrative, SylvainLS writes:
| | In Administrative, StarBrick writes:
| | Maybe by asking here, I will get a reply :
In the data that will be provided to the tax authorities, will the total of sales
be reduced by the total of bought items?
Hence the sold value -/- the bought value?
Asked it several times before in the last 18-20 months, but never got a reply
(AFAIK...).
|
Why? The regulation asks for what you sell, not what you buy.
Of course you need to buy before you sell, but buying here is no different from
buying elsewhere.
(Besides, there’s also no way to know if you sell here what you buy here. You
might buy elswhere to sell here and buy here to sell elsewhere, hopefully for
you at a higher price each time.)
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| | | | | | | Author: | SylvainLS | | Posted: | May 6, 2024 12:16 | | Subject: | Re: Changes for EU Sellers in 2024 | | Viewed: | 71 times | | Topic: | Administrative | |
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| In Administrative, ZwarteMagica writes:
| | Because of margin goods
[…]
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But this is about DAC-7, not about OSS & the €10k “Distance Selling” threshold.
AFAIK, DAC-7 wants to know for how much you sell, not what you buy.
And, again, there’s no proof that what you buy here, you sell here. At most,
if DAC-7 was interested in that, it would ask for your buying _separately_, not
“selling minus buying.”
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| | | | | | | | | Author: | ZwarteMagica | | Posted: | May 6, 2024 13:24 | | Subject: | Re: Changes for EU Sellers in 2024 | | Viewed: | 72 times | | Topic: | Administrative | |
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| It it oke for us. If BrickLink ask us for the required documents for DAC-7 we
will deliver them.
In Administrative, SylvainLS writes:
| | In Administrative, ZwarteMagica writes:
| | Because of margin goods
[…]
|
But this is about DAC-7, not about OSS & the €10k “Distance Selling” threshold.
AFAIK, DAC-7 wants to know for how much you sell, not what you buy.
And, again, there’s no proof that what you buy here, you sell here. At most,
if DAC-7 was interested in that, it would ask for your buying _separately_, not
“selling minus buying.”
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France, Nouvelle-Aquitaine
Netherlands, Noord-Holland