Hvis det er en tysk momsregisteret virksomhed i tyskland som sælger til en,
dansk momsregisteret virksomhed - SKAL de trække den tyske 19% Mwst/moms fra
først.
Du skal give dit EU VAT nummer til dem.(DK+dit CVR nummer)
Hvis de allerede er kommet til opkræve momsen,
kontakter du dem, så du får pengenge tilbage..det plejer ikke at være et
problem,
men skal dog forvente at rykke dem et par gange..
Men det er jo bedst/sikrest at få det gjort fra starten af - så gør det!
Du kan henvise til EU loven:
If you need more info about VAT between member states(EU),
you can read it on the following page.
http://ec.europa.eu/taxation_customs/taxation/vat/how_vat_works/index_en.htm
You can also verify my EU VAT number here:
http://ec.europa.eu/taxation_customs/vies/vieshome.do?selectedLanguage=en
Cut from the website:
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VAT on goods moving between Member States
No frontier controls exist between Member States and therefore VAT on goods
traded between EU Member States is not collected at the internal frontier
between tax jurisdictions.
Goods supplied between taxable persons (or VAT registered traders) are
exempted with a right to deduct the input VAT (zero-rated) on despatch if
they are sent to another Member States to a person who can give his VAT
number in another Member State. This is known as an "intra-Community
supply". The VAT number can be checked using the VAT Information Exchange
System (VIES).
The VAT due on the transaction is payable on acquisition of the goods by the
taxable customer in the Member State where the goods arrive. This is known
as "intra-Community acquisition". The customer accounts for any VAT due in
his normal VAT return at the rate in force in the country of destination.
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Med Venlig Hilsen
Johannes