Singularity - German VAT. VIES
Hi All,
I am just wondering what I am being asked of here? We are registered for UK and German VAT. This was a letter from the German tax office which Singularity sent me.
’ “in the context of your sales tax registration it was stated that sales take place via German Amazon warehouses. The deliveries to these warehouses represent intra-community transfers, which are to be declared in your German VAT return as intra-community acquisitions. Correspondingly, in the Member State in which the transport begins. In your VAT return, these intra-Community acquisitions are declared in the amount of 124,628 euros. However, a query of the intra-Community control system VIES has system has shown that only recapitulative statements amounting to 0 euros have been submitted in the corresponding member state. I would therefore ask you to make up for the submission of these recapitulative statements in the relevant Member States and to ensure that they are submitted in full in the future.”’
Singularity - German VAT. VIES
Hi All,
I am just wondering what I am being asked of here? We are registered for UK and German VAT. This was a letter from the German tax office which Singularity sent me.
’ “in the context of your sales tax registration it was stated that sales take place via German Amazon warehouses. The deliveries to these warehouses represent intra-community transfers, which are to be declared in your German VAT return as intra-community acquisitions. Correspondingly, in the Member State in which the transport begins. In your VAT return, these intra-Community acquisitions are declared in the amount of 124,628 euros. However, a query of the intra-Community control system VIES has system has shown that only recapitulative statements amounting to 0 euros have been submitted in the corresponding member state. I would therefore ask you to make up for the submission of these recapitulative statements in the relevant Member States and to ensure that they are submitted in full in the future.”’
2 replies
Seller_7VbclcPFFRTnc
Have you spoken with your accountant ?
Seller_Yja9oH7DLHk2I
I am dealing with something similar. It turns out that the Germans rejected the co-mingling invoices for some reason. These can be downloaded from the VAT reports section.
I have sent them to Singularity but have had no reply for weeks.
