Supply of goods with installation in Germany
In order to have a clear view on the European VAT compliance obligations of your company, you need to understand how VAT regulations treat differents kind of transactions. The EU VAT system defines two type of transactions: supplies of goods and of services.
There is a lack of harmonization to determine whether the supply of goods with installation is considered as a supply of goods or supply of services. Germany has adopted a restricted view of the concept of "supply of goods with installaton".
The VAT expert's eye
- Determine the exact qualification of the transaction. There is a lack of harmonization to determine whether the supply of goods with installation is considered as a supply of goods or supply of services. Submitting a ruling request in order to obtain the official position of the local tax authorities is often required for juridical security purpose.
- Check whether or not special arrangements have been implemented into the country where the goods are installed or assembled;
- In case no special arrangements are applicable, proceed to the local VAT registration.
Maximize Your Business Potential with European VAT Desk's Expert Guidance on the Reverse Charge in Germany
Navigating the complexities of VAT regulations in Germany can be challenging, especially when it comes to the reverse charge on supplies with installation. At European VAT Desk, our team of experienced tax advisors is here to help. With our expert guidance and support, you can ensure that your business is fully compliant with all VAT requirements in Germany, allowing you to focus on growing your business.
Here are five reasons to choose European VAT Desk for your VAT needs in Germany:
- Expertise: Our team of experienced tax advisors has extensive knowledge of VAT regulations in Germany, including the reverse charge on supplies with installation, and can help you navigate the process with ease.
- Compliance: We ensure that your business is fully compliant with all VAT requirements in Germany, minimizing the risk of penalties or fines.
- Efficiency: Our streamlined process for managing VAT obligations in Germany saves you time and effort, allowing you to focus on growing your business.
- Support: Our team provides ongoing support and guidance to help you manage your VAT obligations in Germany effectively.
- Peace of Mind: With our expert assistance, you can have peace of mind knowing that your VAT obligations in Germany, including the reverse charge on supplies with installation, are being handled by professionals.
We offer a free video conference to assess your situation and provide you with a tailored solution.