Intra-Community supply Taxation

Please note that the following information does not replace individual advice from a tax advisor.

What is an intra-Community supply?
                                                 An intra-Community supply occurs when a taxable person (vendor) sells a good to another taxable person (cus...
Wed, 1 Jun, 2022 at 12:23 PM
What is a VAT identification number (VATID)?
                                                 The VATID number is used to identify the customer as a taxable person when trading goods and services withi...
Mon, 20 Sep, 2021 at 3:19 PM
Which requirements do I have to fulfill as an API partner, so that Picanova can invoice an intra-Community supply VAT-exempt?
                                                 You have to enter a VATID in your company profile when ordering. The VATID must meet the following requirem...
Wed, 1 Jun, 2022 at 12:21 PM
What happens if you do not enter a VATID in your company profile, if you enter an invalid VATID or if you enter a VATID that has been issued to another taxable person?
                                                 In this case Picanova will charge the net price plus 19 % VAT for the delivery. In the invoice, the VAT amo...
Mon, 20 Sep, 2021 at 3:20 PM
What do I do if an existing VATID was not entered in the company profile at the time of my order?
                                                 Under the following conditions, Picanova checks if the supply can still be invoiced VAT-exempt:            ...
Wed, 1 Jun, 2022 at 12:22 PM
I participate in the OSS procedure, why do i still need a VATID for the intra-Community supply?
                                                 According to the EU taxation system, an intra-Community supply is accompanied by the requirement that the r...
Wed, 1 Jun, 2022 at 12:24 PM