How do I register for vies?
Registration on the VIES list is free and can be done directly by the taxpayer through the website of the Revenue Agency….VIES: What is it and how do I register?
- Access the VIES VAT number validation.
- Enter the VAY number you would like to check.
- Select the Member State from the drop-down menu.
- Click Verify.
How do I find my Intra-Community VAT number UK?
How to get an intra-community VAT number?
- Obtaining a VAT number. File a registration to obtain a VAT number.
- Analysis and control. Check and process your tax documents (invoices, customs and transport documents, etc.)
- VAT declarations filing. File VAT returns and pay VAT in your place.
What is intra-community dispatch?
An intra-Community distance sale of goods occurs when goods are dispatched or transported by or on behalf of a supplier, including where the supplier intervenes indirectly in the dispatch or transport of the goods, in one EU Member State to certain customers in another Member State.
What is intra-community delivery?
This is the operation that follows an intra-Community supply, i.e. the acquisition of goods sent from one member state of the EEC to another member state. This operation is imposed in the state of destination of the goods or in the state where the acquirer has a VAT identification number.
Who needs to register for VIES?
VAT Information Exchange System (VIES) Irish VAT registered traders who zero-rate goods, services or both to a VAT registered trader in another Member State must submit a VIES statement. This applies regardless of the value of the goods or services. To register for VIES, please complete the VIES registration form.
Who is required to file VIES?
As regards VIES, there is no threshold. Each VAT registered trader who zero-rates goods and/or services to a VAT registered trader in another Member State must submit a VIES Statement regardless of value.
What is intra VAT number?
An Intra-Community VAT number individually identifies the companies liable for VAT in each EU Member State, whether they are established in that country or not. It may also be referred to as a “Tax Identification Number” (TIN) or “VAT registration number“.
What is intra-Community delivery?
Do I still need to do an EC sales List?
You will have until 21 January 2021 to submit EC Sales Lists for sales made on or before 31 December 2020. You’ll still need to submit EC Sales Lists if you sell goods from Northern Ireland to EU VAT-registered customers.
Do I need to file an EC sales List?
For the export of goods or the supply of services made to EU businesses on or after 1 January 2021, you will not need to submit an EC Sales List (ESL) . You will have until 21 January 2021 to submit ESLs for sales made before 1 January 2021.
What is VIES used for?
VAT Information Exchange System (VIES) VIES provides a mechanism whereby checks can be made in each Member State on the validity of claims to zero-rating. It helps to detect unreported movements of zero-rated goods between Member States.
What is the difference between Intrastat and EC sales list?
Intrastat is a statistical return and EC Sales list is a tax return. Intrastat is sent to customs and statistical authorities whereas EC Sales is submitted in the portal of your usual tax returns.
What is the difference between VIES and Intrastat?
VIES Return There are a number of other returns required by traders, some of which are primarily statistical in nature The VEIS return relates to zero rate supplies of goods and services to other states of the EU. The Intrastat return is required in respect of cross-border movements of goods.
What is intra EU VAT registration?
Intra-EU VAT registration If you intend to trade with businesses elsewhere in the European Union (EU), you should apply for ‘intra-EU’ status. This will help ensure that you can make intra-Community acquisitions. You will be required to provide additional information on your VAT registration application form.
How do I get a VAT registration number?
VAT vendors can also request and obtain a VAT Notice of Registration on eFiling:
- Logon to your eFiling profile.
- Go to the Organizations main menu.
- Click SARS Registered details on the side menu.
- Select Notice of Registration.
- Select VAT. To access this page in different languages click on the links below: Table of Contents.
What is the intra-community operators Register?
The Intra-Community Operators Register is founded and organized under A.N.A.F. (National Agency for Fiscal Administration). This Register includes all taxable and non-taxable legal persons performing intra-community transactions.
How do I register for the intra-community tax number?
By means of this application, you must also register as an application for the intra-community tax number. To do so, you simply need to mark checkbox 582, relating to registration in the ROI (register of intra-community transactions).
What is the intra-community tax ID number and vies?
What is the intra-community tax ID number and VIES? The intracommunity NIF is the identification number that allows companies in Spain (and in any other EU country) to start operating at a European level by issuing and receiving invoices from any of these countries without the need to add VAT.
What is the 349 form about intra-community operations?
What is the 349 Form about intra-community operations? The 349 form is the informative statement through which intra-community transactions are detailed, that is, those acquisitions or sales of goods and services that are made in other country in the European Union.