有没有公司协助申请德国VAT号? 费用是多少?

Andywan

有没有公司协助申请德国VAT号? 费用是多少?

live

这个应该是你的税务师帮你做。

多事之秋

你当初交给税务局的那个Fragebogen上有个选项的，选上就行了，没用什么另外费用，你看看当时选了没有

Andywan

因为我是做EBAY, 人在中国, 但下年强制要拿德国VAT才可以, 现在不知道如何准备. 我不在德国, 所以没办法问德国的税务师.

JJMMS

德国有公司的吧，怎么会没人做账呢，收入都黑了？

Andywan

不一定有德国公司, 在海外公司入口德国, 也要申请德国VAT.

GERMAN VAT REGISTRATION

Both EU and non-EU businesses may trade in Germany without establishing a local preseence - known as non-resident VAT trading. There is no VAT threshold in Germany for registration of non-resident traders – a VAT number must be in place before the commencement of taxable supplies.

There are strict rules on the situations where a German VAT registration is permitted. Common scenarios which require a registration include:
Importing goods into Germany;
Organising live events, conferences etc in Germany;
Holding goods in a warehouse in Germany as stock for resale;
Buying goods within Germany which are subsequently resold in-country;
'Supply and install' services over 12 months;
Selling goods from Germany to other EU member states; and
Distance selling to private individuals in Germany, e.g. internet retailing.

bjd

Andywan 发表于 2012-11-21 12:31
不一定有德国公司, 在海外公司入口德国, 也要申请德国VAT.

GERMAN VAT REGISTRATION

我也有同样的问题。　我人不在德国，怎么来申请德国ＶＡＴ
另外海运出口到德国，清关需要什么手续？