Discussion Forum: Thread 312591

 Author: BrickPhaisan View Messages Posted By BrickPhaisan
 Posted: Nov 15, 2021 13:03
 Subject: Help with b2b
 Viewed: 78 times
 Topic: Selling
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BrickPhaisan (1180)

Location:  Spain, Comunidad Valenciana
Member Since Contact Type Status
Apr 11, 2020 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store Closed Store: BrickPhaisan
Very good to everyone.
Today I had a small problem with an order since he asked me not to charge the
VAT since the buyer was from Italy and we from Spain, and in the end we have
to cancel the order, a colleague has told me something about the b2b , but I
have no idea how I can sign up for this, does anyone know where to sign up to
be able to make intra-community sales and not have to lose other sales? I currently
have VAT, but for B2C.
Thanks in advance,.
 Author: Teup View Messages Posted By Teup
 Posted: Nov 16, 2021 03:49
 Subject: Re: Help with b2b
 Viewed: 37 times
 Topic: Selling
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Teup (6602)

Location:  Netherlands, Utrecht
Member Since Contact Type Status
May 6, 2004 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store: BLOKJESKONING
In Selling, BrickPhaisan writes:
  Very good to everyone.
Today I had a small problem with an order since he asked me not to charge the
VAT since the buyer was from Italy and we from Spain, and in the end we have
to cancel the order, a colleague has told me something about the b2b , but I
have no idea how I can sign up for this, does anyone know where to sign up to
be able to make intra-community sales and not have to lose other sales? I currently
have VAT, but for B2C.
Thanks in advance,.

Officially it's something you're supposed to know once you register a
business There is nothing you need to sign up for. The correct way of invoicing
a business in another EU country is sending an invoice charging 0% VAT, since
the buyer is not able to reclaim foreign VAT domestically.
At the end of your VAT term, you report that amount (together with all other
such exports) as exports within the EU. You will then need to back up this info
by reporting these amounts as intracommunity transactions, where you write the
amount and the VAT ID of the receiver. That's why you always need to verify
their VAT ID before you proceed.
Over here, once you enter an EU export amount into the form, a message automatically
appears saying that you need to fill out an intracommunity transactions form.