It's Q1 again and the annual income tax review is here again ....
On the Dutch tax office website it says the following for operators like BL:
The collection and verification requirements on sellers already registered
on the platform as of 1 January 2023 [so-called "existing sellers"] must
be completed by 31 December 2024. You must report information on these sellers
by 31 January 2025.
This means for sellers already active prior to 1-1-2023, the sales data has to
be shared before 31-1-2025 and the verification data needs to be collected by
BL before 31-12-2024.
Right?
Some questions arise and I have not found the answers on the forum (tax, DAC7
etc.) or in the Terms of BL:
1) How can one check what data BL has passed onto the different national governmental
tax offices in the EU over FY2023? A company that processes personal digital
data has to provide information to these persons regarding what data was shared
with what other agencies and how this data is stored (AVG in The Netherlands).
2) When will BL start collecting the verification data (passport copies?)?
3) Is the sales value balanced with the value of purchases?
Netherlands, Gelderland
....
France, Nouvelle-Aquitaine