Source Avalara
As the UK prepares to leave the EU VAT regime on 31 December 2020, Germany has clarified the deadline for declaring sales of electronic services to UK consumers through German Mini-One-Stop VAT (MOSS) returns. The Federal tax office has confirmed that quarter four returns, declaring digital services sales, must be filed by 31 January 2021. Any VAT due on this return must be remitted by 27 January 2021.
Latest Posts in "Germany"
- Accidental Double Taxation Due to IOSS and § 21a UStG Application on Same Transaction
- Germany Mandates E-Invoicing in EU Languages for B2B Transactions from 2025 to 2028
- German E-Commerce Group Achieves Multi-Country VAT Compliance Post-OSS Suspension with hellotax Support
- VAT Deduction for In-Kind Formation of a GmbH with Car Contribution
- Briefing document & Podcast: Germany E-Invoicing B2B Mandate, Timeline and Compliance