Micro-enterprise // VAT outside France

Hello,

When you sell outside of France, how does it work for VAT?

Thank you for your feedback

Hello,

You are selling to a private individual in the European Union, as is often the case on Vinted.
You do as you would in France, no VAT on the invoice with the mention « VAT not applicable, art. 293 B of the CGI Â».

You are selling to a professional in the EU:
You should normally have an intra-EU VAT number, which you must indicate on the invoice. But that’s in practice.
If you don’t have one, you do as usual, you won’t be bothered for sales on Vinted.

Afterwards, if you sell outside the EU, you must make a customs declaration.
But hey, for Ireland it’s okay, without a declaration.

not as simple. it depends on the countries, notably and especially with Germany.

and there are thresholds, below 10,000 euros in sales in a country (excluding France), no problem, above that, it gets complicated.

Isn’t that B2B? :roll_eyes:

Thanks for your reply :slightly_smiling_face:

No. But I’m not 100% sure, what a pain! In any case, you won’t be bothered with microservices, that’s for sure.

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