Update to EU VAT calculation services methodology
We’re updating our European VAT calculation services methodology for Business-to-Business (B2B) sales to ensure that VAT is applied accurately based on your country of establishment, and remove non-resident domestic reverse charge rules in Croatia.
Starting August 7, 2024, the following changes will apply.
Country of establishment: Your Registered Business Address country will be used instead of the country associated with your VAT Registration Number (VRN) address, to determine where you’re established.
If the country associated with your VRN address is different to your Registered Business Address country, non-resident domestic reverse charge rules will apply to your B2B domestic sales, in applicable countries, with no VAT applied rather than the local VAT rate.
Non-resident domestic reverse charge changes: Croatia has removed the non-resident domestic reverse charge, so Croatia VAT will apply to domestic sales.
Your continued use of selling services after August 7 constitutes your acceptance of the changes. We recommend that you contact your tax advisor for advice on your tax obligations.
For more information, go to European VAT Calculation Services methodology.
0 replies
Update to EU VAT calculation services methodology
We’re updating our European VAT calculation services methodology for Business-to-Business (B2B) sales to ensure that VAT is applied accurately based on your country of establishment, and remove non-resident domestic reverse charge rules in Croatia.
Starting August 7, 2024, the following changes will apply.
Country of establishment: Your Registered Business Address country will be used instead of the country associated with your VAT Registration Number (VRN) address, to determine where you’re established.
If the country associated with your VRN address is different to your Registered Business Address country, non-resident domestic reverse charge rules will apply to your B2B domestic sales, in applicable countries, with no VAT applied rather than the local VAT rate.
Non-resident domestic reverse charge changes: Croatia has removed the non-resident domestic reverse charge, so Croatia VAT will apply to domestic sales.
Your continued use of selling services after August 7 constitutes your acceptance of the changes. We recommend that you contact your tax advisor for advice on your tax obligations.
For more information, go to European VAT Calculation Services methodology.
Update to EU VAT calculation services methodology
We’re updating our European VAT calculation services methodology for Business-to-Business (B2B) sales to ensure that VAT is applied accurately based on your country of establishment, and remove non-resident domestic reverse charge rules in Croatia.
Starting August 7, 2024, the following changes will apply.
Country of establishment: Your Registered Business Address country will be used instead of the country associated with your VAT Registration Number (VRN) address, to determine where you’re established.
If the country associated with your VRN address is different to your Registered Business Address country, non-resident domestic reverse charge rules will apply to your B2B domestic sales, in applicable countries, with no VAT applied rather than the local VAT rate.
Non-resident domestic reverse charge changes: Croatia has removed the non-resident domestic reverse charge, so Croatia VAT will apply to domestic sales.
Your continued use of selling services after August 7 constitutes your acceptance of the changes. We recommend that you contact your tax advisor for advice on your tax obligations.
For more information, go to European VAT Calculation Services methodology.
