Quote:
Originally Posted by drexl
I know it wasn't the main question but :
If you sell directly to a EU consumer (B2C) you have to collect/charge VAT and then give it to the gov.
If you make a commission from a EU business (B2B) and that business is established in the same country as you, you have to collect/charge VAT and then give it to the gov.
If you make a commission from a EU business (B2B) and that business is NOT established in the same country as you, it is zero rated, you charge 0. The payer self accounts for the VAT in his country (reverse charge mechanism).
If you make a commission from a business outside the EU : it's out of scope, you don't charge VAT.
Income tax is a different one all together and it has to be paid on all income regardless.
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so how would this work when MC use centrobilling, they sell to the customer, B2C, isnīt then to be paid from MC, B2B?
Although the site & content is the creator, this now making it B2C, as if it wasnīt for the creators footage, descriptions & site, then the transaction from the customer wouldnīt happen?