VAT invoice in the EU

PROs Vinted
1

Hello everyone, I’m inquiring because next year I will likely reach the €10,000 revenue threshold in the EU but not the VAT threshold in France. Please tell me if I am mistaken, but in this situation, am I only liable for VAT on sales within the EU and not in France? Because on Clems, for invoices, I cannot select the intra-EU VAT box without also selecting French VAT! If I’m not mistaken, it would be good to be able to select it without having to activate VAT for the invoice in France.

Thank you for your answer :slightly_smiling_face:

1 Like
2

Hello,

Indeed, I hadn’t thought of this particular case!
For me, as long as we were VAT exempt in France, it was unlikely that we would start declaring VAT elsewhere for that reason…

Did an accountant confirm to you that if you reached €10k in the EU but not the French threshold, you would pay VAT in those countries but not in France?

3

Hello,

No, I have not had confirmation from an accountant. I am looking into it and will keep you informed.