European VAT issue | eBay forums

collect-world-sarl · 2024-08-23T16:59:10.038000Z

Hello We sell our items on several Ebay platforms such as Ebay.FR, Ebay.DE or Ebay.IT. We ship for more than €10,000 per year to at least 1 of the 26 other member states of the European Union. Our company is located in France. We therefore declare our sales according to the country of delivery every 3 months via the OSS one-stop shop. Depending on the selling platform, and depending on the delivery countries, ebay is unable to assign the correct VAT rate. I will take a few examples to better understand. 1) Ebay.FR A French buyer (delivery in France) orders an item from us. Ebay sets up a sale with VAT at 20%. that's OK A German buyer (delivery in Germany) orders an item from us. Ebay sets up the sale with VAT at 20% AND NOT 19%. The VAT to apply is the VAT of the delivery country because we have exceeded the €10,000 sales threshold. Ebay should have issued an invoice with VAT at 19% 2) Ebay.DE A German buyer (delivery in Germany) orders an item from us. Ebay sets up the sale with VAT at 19%. That's OK. An Italian buyer ( delivery in Italy) orders an item from us. Ebay sets up the sale with VAT at 19% AND NOT 22% Ebay calculates VAT based on the selling platform AND NOT based on the delivery country. We would like to know whether other sellers like us are encountering this same VAT invoicing problem. Thanks in advance for your feedback. best regards

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European VAT issue | eBay forums | eBay France