Mogoče ti bo tole pomagalo:

https://support.google.com/adwords/express/answer/1385523?hl=en

Odpri accordion: "Electronic invoices and VAT (for advertisers in the European union)"

Javi, če ti je pomagalo oz. kako si uredil prosim!

LP

Pozdravljeni,

zaradi nove VAT EU zakonodaje želim svoj software prodajati preko eCommerce platforme, ki postane tvoj reseller, tako da se vse komplikacije z obračunavanjem DDV-ja na lokaciji kupca prevalijo na njih. NAČELOMA naj bi to pomenilo, da se sploh ne rabiš registrirati v VAT MOSS, saj svojega produkta ne prodajaš sam, ampak ga oni prodajajo za tebe, ne zafrkavas se z izdajanjem računov, obračunvanjem DDVja in z ostalo birokracijo. 1x mesečno na tvoj bančni račun nakažejo plačilo.

Našel sem točno takšno eCommerce platformo s sedežem v UK, vendar mi par stvari ni jasnih:

Njihov predstavnik je rekel tako:

Support: "The earnings we pay out to you are royalties with VAT and our commissions already deducted."

Jaz: so i don't need to be registered for VAT at all?

Support: Nope you don't need to be registered, as long as your digital sales are going through our platform. And you won't have to pay any additional taxes; the money we pay you is 100% yours.

Even if you're self-employed the procedure remains the same, our payments to you are royalties with any taxes & commissions already deducted. That money is yours. Our platform works as a reseller of your product -- you're not actually making any "sales" yourself. Rest assured that we work with various sellers in the EU and they have no problems on this front either.

Torej oni trdijo, da so njihova izplačila "royalties", kar v prevodu menda pomeni "licenčnine" ?

1. Kako ta mesečna plačila knjižiti kot normiran s.p. ,ima kdo kakšne izkušnje s tem?




2. Nakazila prihajajo iz UK, torej kaj se zgodi v primeru, če ta plačila presežejo 50.000 ? Bo potrebno še enkrat plačati DDV, čeprav so za moj software končni kupci DDV že plačali?

Lep pozdrav!