{"id":3016,"date":"2021-06-22T10:16:00","date_gmt":"2021-06-22T10:16:00","guid":{"rendered":"https:\/\/wwwstaging.keesdeboekhouder.nl\/goederen-leveren-binnen-de-eu-dit-zijn-de-nieuwe-btw-regels\/"},"modified":"2022-01-20T12:57:46","modified_gmt":"2022-01-20T12:57:46","slug":"goederen-leveren-binnen-de-eu-dit-zijn-de-nieuwe-btw-regels","status":"publish","type":"post","link":"https:\/\/www.founders.nl\/en\/goederen-leveren-binnen-de-eu-dit-zijn-de-nieuwe-btw-regels\/","title":{"rendered":"Shipping goods within the EU \u2013 these are the new VAT rules"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"3016\" class=\"elementor elementor-3016 elementor-1761\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f816a2d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f816a2d\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-75c936d\" data-id=\"75c936d\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e0ab1cd elementor-widget elementor-widget-Text\" data-id=\"e0ab1cd\" data-element_type=\"widget\" data-widget_type=\"Text.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        <section class=\"text-widget widget-type-text widget columns-1 text-widget--narrow\">\n            <div id=\"\" class=\"deeplink-anchor\"><\/div>\n            <div class=\"container\">\n                <div class=\"row\">\n                    <div class=\"offset-md-1 col-md-10 offset-lg-2 col-lg-8 offset-xl-2 col-xl-8\">\n                        <div class=\"text-widget__text-wrapper rich-text d-block\">\n                            <div class=\"Block-Text-Component\"><div class=\"Layout-Wrap-Inner-Content-Center\"><p class=\"p1\"><strong>As of 1 July 2021, a lot will change for entrepreneurs who sell products to private individuals (or entrepreneurs without a VAT ID number) in other countries within the EU. For example, when selling jewellery, ceramics or clothing through a webshop. Whatever products you\u2019re selling, keep in mind that the rules for declaring VAT will change from 1 July.<\/strong><\/p><h3 class=\"p1\"><b>Current situation<\/b><\/h3><p class=\"p1\">Currently, a so-called \u2018distance sale\u2019, i.e. selling products to a private individual or organisation that is non-taxable and that\u2019s in a different EU country is generally taxed in the Netherlands. But every EU country has its own threshold for the amount liable to VAT you should take into account. If you exceed this threshold, the sale is taxed in your customer\u2019s country. In that case, you\u2019ll need to register as an entrepreneur to declare local sales tax, which is quite complicated and can provide a lot of extra paperwork!<\/p><h3 class=\"p1\"><b>New situation as of 1 July<\/b><\/h3><p class=\"p1\">As of 1 July, these thresholds for distance sales will expire and the goods will, as a general rule, always be taxed in the recipient's country. For you, as an entrepreneur, this means that you must declare the VAT in that country. However, an exception is made for small businesses. Is the total cost of the products you ship to customers in other EU countries less than \u20ac10,000 on an annual basis? Then you can still opt to charge Dutch VAT and file a Dutch VAT return.<\/p><\/div><\/div>                        <\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n        <\/section>\n        \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-cee9fcb elementor-widget elementor-widget-Image tekst\" data-id=\"cee9fcb\" data-element_type=\"widget\" data-widget_type=\"Image tekst.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        <section class=\"image-text-widget  widget-type-text widget\">\n            <div class=\"container\">\n                <div class=\"row\">\n                                            <div class=\"col-12 offset-md-1 col-md-5 offset-lg-2 col-lg-4\">\n                            <h3>One-Stop-Shop (OSS)<\/h3><p class=\"p1\">Do you supply goods to customers in various EU countries and do you want to avoid having to file separate VAT returns in each of these countries? You can now choose to register with the Dutch Tax and Customs Administration for the new VAT One-Stop-Shop (OSS) platform. It allows you to declare the total amount of VAT on your deliveries to other EU countries in a single quarterly return. The tax authorities of the member states that are involved will then handle the rest between themselves.<\/p>                        <\/div>\n                        <div class=\"col-12 col-md-5 col-lg-4\">\n                            <img decoding=\"async\" loading=\"lazy\"\n                                 class=\"image d-block w-100\"\n                                 alt=\"Shipping goods within the EU \u2013 these are the new VAT rules\"\n                                 src=\"https:\/\/www.founders.nl\/wp-content\/uploads\/2021\/06\/charles-deluvio-tcwNN4B9uWE-unsplash-scaled-1.jpg\"\n                                 srcset=\"https:\/\/www.founders.nl\/wp-content\/uploads\/2021\/06\/charles-deluvio-tcwNN4B9uWE-unsplash-scaled-1.jpg 1707w, https:\/\/www.founders.nl\/wp-content\/uploads\/2021\/06\/charles-deluvio-tcwNN4B9uWE-unsplash-scaled-1-200x300.jpg 200w, https:\/\/www.founders.nl\/wp-content\/uploads\/2021\/06\/charles-deluvio-tcwNN4B9uWE-unsplash-scaled-1-683x1024.jpg 683w, https:\/\/www.founders.nl\/wp-content\/uploads\/2021\/06\/charles-deluvio-tcwNN4B9uWE-unsplash-scaled-1-768x1152.jpg 768w, https:\/\/www.founders.nl\/wp-content\/uploads\/2021\/06\/charles-deluvio-tcwNN4B9uWE-unsplash-scaled-1-1024x1536.jpg 1024w, https:\/\/www.founders.nl\/wp-content\/uploads\/2021\/06\/charles-deluvio-tcwNN4B9uWE-unsplash-scaled-1-1366x2048.jpg 1366w\"\n                                 sizes=\"(max-width: 1707px) 100vw, 1707px\"\/>\n                        <\/div>\n                                <\/div>\n            <\/div>\n        <\/section>\n        \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ada0b89 elementor-widget elementor-widget-Text\" data-id=\"ada0b89\" data-element_type=\"widget\" data-widget_type=\"Text.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        <section class=\"text-widget widget-type-text widget columns-1 text-widget--narrow\">\n            <div id=\"\" class=\"deeplink-anchor\"><\/div>\n            <div class=\"container\">\n                <div class=\"row\">\n                    <div class=\"offset-md-1 col-md-10 offset-lg-2 col-lg-8 offset-xl-2 col-xl-8\">\n                        <div class=\"text-widget__text-wrapper rich-text d-block\">\n                            <p class=\"p1\">To be able to use OSS you need to meet the following requirements:<\/p><ul><li><p class=\"p1\">You supply products that are already within the borders of the EU to a customer in another EU country.<\/p><\/li><li><p class=\"p1\">ou sell directly to customers who don\u2019t have to declare VAT. This means all private individuals and businesses that are not liable to VAT. <\/p><\/li><li><p class=\"p1\">You ship the products yourself. Meaning you\u2019re the one who packs them and takes them to the post office.<\/p><\/li><li><p class=\"p1\">You can\u2019t use the OSS platform when you supply VAT margin goods (second-hand goods for example) or new means of transport.<\/p><\/li><\/ul><p class=\"p1\">If you supply services to customers in other EU countries, you can also opt to use the OSS system from 1 July 2021. Just like the supply of goods, services fall under the \u2018Union Scheme\u2019.<\/p><p class=\"p1\">Are the goods you sell from a non-EU origin? As of 1 July 2021, you\u2019ll also need to declare VAT for these products in the country you\u2019re delivering to. For this, you can use the Import One-Stop-Shop (IOSS) platform. To use these schemes, you need to register via <a href=\"https:\/\/www.belastingdienst.nl\/wps\/wcm\/connect\/nl\/ondernemers\/content\/uitloggen\" target=\"_blank\" rel=\"noopener\">Mijn Belastingdienst Zakelijk.<\/a><\/p><h3 class=\"p1\"><b>How to prepare<\/b><\/h3><p class=\"p1\">Due to the cancellation of threshold amounts, you may now sooner be obliged to file a VAT return in another EU country than what you\u2019re used to. It\u2019s therefore smart to map out where your customers are located in the EU, how big your turnover in each of these countries is and what VAT percentage applies there.<\/p><p class=\"p1\">Consider the consequences this will have for your products. Maybe you should adjust the prices for certain countries? And do you want to display the prices of your products including or excluding VAT to your customers in the webshop? Of course, it\u2019s important that your customer sees the correct price for an article. So check with the supplier of your online sales system what options are available.<\/p><p class=\"p1\">Please consider whether you want to make use of the schemes mentioned above, or whether you opt for VAT registration and processing in various EU countries. And make sure you have arranged everything for this new process before 1 July 2021!<\/p>                        <\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n        <\/section>\n        \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>As of 1 July 2021, a lot will change for entrepreneurs who sell products to private individuals (or entrepreneurs without a VAT ID number) in other countries within the EU. For example, when selling jewellery, ceramics or clothing through a webshop. Whatever products you\u2019re selling, keep in mind that the rules for declaring VAT will change from 1 July.<\/p>\n","protected":false},"author":5,"featured_media":1764,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9],"tags":[158,159,160,161],"class_list":["post-3016","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-insights","tag-goederen-en","tag-eu-en","tag-btw-en","tag-regels-en"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Shipping goods within the EU \u2013 these are the new VAT rules - Founders<\/title>\n<meta name=\"description\" content=\"Per 1 juli 2021 verandert er een hoop voor ondernemers die over de grens maar binnen de EU goederen leveren aan particulieren.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.founders.nl\/en\/goederen-leveren-binnen-de-eu-dit-zijn-de-nieuwe-btw-regels\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Shipping goods within the EU \u2013 these are the new VAT rules - 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