New VAT Registration Countries’ Questionnaire "*" indicates required fields Full Name of the Company* Email* In which country/countries do you wish to be registered? EU Rest of the world IOSS (EU) EU countries Austria Belgium Bulgaria Croatia Cyprus Czech Republic Denmark Estonia Finland France Germany Greece Hungary Ireland Italy Latvia Lithuania Luxembourg Malta The Netherlands Poland Portugal Romania Slovakia Slovenia Spain Sweden Rest of the world Albania Andorra Australia Bahrain Canada - GST/HST Canada -British Columbia Canada -Manitoba Canada -Quebec Canada -Saskatchewan Iceland India Japan New Zealand Norway Oman Saudi Arabia Serbia Singapore South Africa Switzerland United Arab Emirates United Kingdom United States On which Marketplace do you sell?* Amazon eBay Etsy bol.com Shopify (*not a “Marketplace” by definition) Other If you are using warehouses, please provide the Warehouse name and address per each country. This is important to determine your VAT obligations across Europe.Include the country in the address field Name of warehouse Address Actions Edit Delete There are no Entries. Add Entry Maximum number of entries reached. To which type of customer will you sell?* B2C B2B Both The Marketplace shall be informed about your OSS registration. Did you inform the Marketplace?* Yes No Additional information about AmazonAmazon seller name* Amazon seller profile link* Which Amazon Seller Program did you enable Amazon FBA Pan-EU Amazon FBA EFN Amazon FBA CEE Amazon FBA MCI Do you wish to register in all countries relevant for the chosen Amazon Seller Program?* Yes No Did you activate the Amazon Invoicing Service?* Yes No Country specific informationIn the tables below you will need to "Add a new entry" per country of registration. Make sure to add ALL required countries. Typical countries for VAT registration are the Czech Republic, France, Germany, Italy, Poland, Spain, and the UK, but you can add any other country.Did you already start selling?*Please note that a transaction is not only a sale, but also a movement of own goods, i.e. filling up the warehouse with your goods Country of registration Already selling? First Transaction Date Expected taxable turnover for the CURRENT year in € Expected taxable turnover for NEXT year in € Actions Edit Delete There are no Entries. Add Entry Maximum number of entries reached. Additional country specific informationOnly applicable if you require a VAT registration in France, Germany, and/or Poland.For France registration only: If you import goods into France, please let us know how you wish to proceed with the reverse charge regarding your imports No review: We will file the VAT return with the amount pre-filled by the French authorities Basic review: You provide us with an excel file containing the net amount of imports. We will check this amount with the one pre-filled by the FTA. If there is a difference between the two amounts, you will be informed so you can let us know which amount should be reported, there is an additional fee of EUR 75 Full review: You provide us with import documents, and we check the amounts stated on the import documents with the one pre-filled by the FTA. If there is a difference between the two amounts, you will be informed so you can let us know which amount should be reported. We can give our advice. There is an additional fee of a minimum of EUR 150 (it may vary depending on the number of import documents). For German registration only: Do you wish to apply for the 1 month deadline extension? Yes* No *Please note that a pre-payment will be necessary, which will be deducted again in the last period of the yearFor Polish registration only: Do you wish to apply for a business account in PLN with a Polish bank?If your company will have VAT reclaimable, in order to receive the VAT amount your company need to have a business account in Poland, created in a Polish bank and present an agreement of bank account with a Polish bank of your own choice. This is only necessary for VAT refunds. * If yes, please note that this option will trigger additional fees Yes* No IOSSAre you already register for the IOSS scheme?* Yes No From where are the goods shipped to the EU customers?* Does your company have a permanent establishment in the EU?* Yes No Do you use an online marketplace to sell your products?*for example Amazon, Ebay, etc. Yes No Is your company an electronic interface, marketplace, platform, or other means that facilitates the distant sales of goods form a seller to the final customer?* Yes No Expected monthly amount of packages sent to the EU under the IOSS?Packages must be below € 150 in valuePlease indicate your expected monthly sales turnover in the EUIndicate the amount in Euros (€) Type of Webstore*3dcartAceShopAmazonAspDotNetStorefrontBigCommerceCommerceHQCS-CartCubeCartSalesForce Commerce CloudEbayEcwidEtsyGambioInterspireJooCartLightspeedLoaded CommerceMagentoMijoShopNetoOpenCartosCMaxosCommerceOxidPinnacle CartPrestaShopShop-Script PremiumShopifyShopwareSquarespaceTomatoCartUbercartVirtueMartVolusionWalmartWooCommerceWebAsyst Shop-ScriptWPEcommerceXCartXtcommerceXtcommerce VeytonZencartOtherIf other, please specify Please enter the name of Web Master/Webshop provider contact person First Last Email Address of Web Master/ WebShop contact person*