- We are a confectionery production company based in Agios Dimitrios, Attica, subject to VAT with an annual turnover of about 3 million euros
- With your significant help and our past queries from October 2022 to October 2023, we have joined the AMAZON FBA platform
- We have created 6 VAT numbers as advised by AMAZON to send our items to their shelves, these are for VAT purposes in Germany, France, Italy, Poland, Czech Republic, and Spain under our Greek VAT number
- These local VAT numbers submit VAT declarations only for their sales, for example from Germany to German citizens and from France to French citizens under the regular VAT regime
- For all other sales, we handle VAT through our own OSS platform where our Greek VAT number is registered, we record the foreign VAT numbers and pay VAT in each respective country
- I am wondering if these local VAT numbers that submit regular VAT declarations can be included in the small business VAT regime in their respective countries for their respective sales
- We would continue to submit OSS declarations from Greece and handle VAT payments as usual
- Our total sales on AMAZON FBA are 100,000 euros annually
- The VAT declarations from these local VAT numbers are still of much smaller value
- Thank you very much for your help, understanding, and the steps we have taken in the FBA AMAZON regime with your valuable contribution
Source: taxheaven.gr
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
