I have a client who is selling on line mainly through Amazon marketplace.
He sales to Germany Italy Spain and France:
1. directly to customers in these countries (distance selling) and
2. also through Amazon (FBA) is each of the EU countries mentioned
with regard to FBA sales (2 above), I understand he has to VAT register in each of these countries and submit the VAT returns declaring the FBA sales.
Questions:
Do distance sales (1 above) also have to declared? if so is it only after the threshold is reached and for sales thereafter?
What about past sales which have not been declared - any penalties, fines and interest? Where or who do I contact for information?
Thanks for your replies
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