Brexit and sales tax – Taxdoo in brief – DIGITAL! FUTTER

In this episode of the Digital! Futter podcast, the digital tax advisor Christian Deák from DHW and Dr. Roger Gothmann from Taxdoo about the VAT aspects of Brexit and clarify the specifics.

  • What is so special about an “electronic marketplace” and why is it so important here – with Brexit?
  • What is a sales channel, why is it so important for sales tax?
  • What about the customs?

** This episode contains a screencast and is best enjoyed on Youtube. (https://youtu.be/evUUIu2Alfk)**

Content of this episode:

  • Brief introduction
  • What does Brexit mean?
  • Limit at 135 pounds
  • Customs and Taxes in England
  • Moving and unmoving delivery
  • Chain transactions and their process via Amazon & Ebay
  • Backgrounds for the changes
  • What is an electronic marketplace?
  • MOSS (MiniOneStoppShop) procedure what’s behind it?
  • OSS process what’s behind it?
  • Blog article on Taxdoo: https://blog.taxdoo.com/one-stop-shop-2/
  • What happened from April 1st, 2021?
  • German view of invoicing
  • British point of view as the end user
  • OSS (OneStopShop) process replaces MOSS process, what is behind it?
  • Delivery thresholds will no longer apply on July 1st, 2021
  • Uniform limit of € 10,000
  • What are the advantages and disadvantages of the OSS procedure for dealers
  • Importance of proper procedural documentation
  • Summary and conclusion

Tools, links, documents, people and more that we talked about:

Links to Dr. Roger Gothmann

This episode on Youtube (click me)

Questions, criticism, inquiries, requests for help or suggestions by email: team@digitalfutter.net

Tools, links, documents, people and more that we talked about:

ALWAYS FRESH PODCAST “HAPPEN” FOR YOUR DIGITAL SUCCESS!

Whether an existing mandate or not, consultation appointments can be made

  • immediately selected and
  • can be conveniently paid by PayPal / credit card.
READ  Facing the storm: extreme weather and climate change in Africa - EN

If you have any questions, please do not hesitate to call us / by Whatssapp (0208/98 99 22 22) or by email (Beratung@DHW-StB.de).

The team and their links can be found here:
https://www.dhw-stb.de/index.php/termine-und-team/

Follow us in our newsletter:
https://www.dhw-stb.de/#newsletter

or in our podcast: https://digitalfutter.podigee.io/

Appointments can be conveniently made online:

For new mandate inquiries including a complete quick check! (What is a quick check: https://youtu.be/CyDEW_NJJCk)

Make a new mandate appointment and pay conveniently – via PayPal: ( https://calendly.com/deak/neumandat-paypal ) – pay by credit card / Stripe ( https://calendly.com/deak/neumandat-stripe )

For a 60 minute consultation: – Payment conveniently via PayPal ( https://calendly.com/deak/beratungsgespraech-60-minuten-paypal ) – Payment conveniently by credit card / Stripe ( https://calendly.com/deak/beratungsgespraech-60-minuten-stripe )

Imprint: DHW Steuerberatungsgesellschaft mbH
In Lipperfeld 31
46047 Oberhausen

Telephone: 0208 890503 Fax: 0208 98992239 E-Mail: beratung@dhw-stb.de Tax number: 123/5747/2632

Leave a Comment

This site uses Akismet to reduce spam. Learn how your comment data is processed.