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.
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