As a UK or non-EU seller using Amazon as your primary platform to reach European consumers, the world of Value Added Tax (VAT) filing can appear complex. The Online Marketplace (OMP) rules within the European Union dictate that Amazon should handle the collection and remittance of VAT on behalf of sellers in relevant European countries. However, your choices regarding inventory storage and fulfillment can lead to an unexpected requirement: filing domestic VAT returns in your business's name, even when no VAT is due.
To initiate your VAT filing process in Germany, please be sure to register with the Elster Portal, which can be accessed at Elster Portal.
This portal serves as your gateway to establish a connection with the German Tax Authorities and ensures that you are on the right track towards meeting your VAT obligations in Germany.
Understanding the filing deadlines for German VAT is paramount for UK and non-EU sellers using Amazon. While all businesses are obligated to submit an annual summary VAT return due by the 31st of July following the reporting year, there are varying deadlines based on the reporting year itself. In the initial year of operation, businesses are typically obliged to file monthly VAT returns, with the option to transition to quarterly or annual filings provided their VAT liabilities remain below 7,500 EUROs or 1000 EUROs, respectively.
Monthly VAT returns must be filed and paid via your Elster Portal by the 10th of the subsequent month.
To provide clarity, here's a concise overview of the filing and payment deadlines for monthly VAT returns:
Staying informed and well-prepared for these obligations is crucial to sustaining your business's success and maintaining a seamless operation within the European market.
Simplify your VAT obligations and expand with confidence – reach out for expert guidance today!"
