Discussion Forum: Thread 357649

 Author: BoteBote View Messages Posted By BoteBote
 Posted: May 12, 2024 01:48
 Subject: Prepaid VAT - what to do
 Viewed: 82 times
 Topic: Selling
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BoteBote (45)

Location:  Denmark
Member Since Contact Type Status
Dec 10, 2018 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store: CreatorBricks
Dear experts

What do I do as a seller with the prepaid VAT amount?
I have just made my first sale to the UK and the buyer has paid the VAT via Stripe.
Since this VAT amount is included in the price om bricklink it seems it will
also be transfered to my account via the Stripe payment.
Do I need to report it somewhere? Or will bricklink collect them from me at a
later time?
I am EU based.

I will attach the VAT invoice the parcel but I assume I have to do more.

Kind regards
 Author: yorbrick View Messages Posted By yorbrick
 Posted: May 12, 2024 04:41
 Subject: Re: Prepaid VAT - what to do
 Viewed: 39 times
 Topic: Selling
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yorbrick (1185)

Location:  United Kingdom, England
Member Since Contact Type Status
Apr 11, 2011 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store: Yorbricks
In Selling, BoteBote writes:
  Dear experts

What do I do as a seller with the prepaid VAT amount?
I have just made my first sale to the UK and the buyer has paid the VAT via Stripe.
Since this VAT amount is included in the price om bricklink it seems it will
also be transfered to my account via the Stripe payment.
Do I need to report it somewhere? Or will bricklink collect them from me at a
later time?
I am EU based.

I will attach the VAT invoice the parcel but I assume I have to do more.

Kind regards

It should be collected and removed from the amount paid to you.