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EU Dropshipping VAT tax (3)

02-21-2018 06:59 PM #1 vaidasknp (Member)
EU Dropshipping VAT tax

Hello!

I have been doing E-commerce using dropshipping from China and have had moderate success. Thus, I now would like get my taxes correctly. I am incorporated in Lithuania (EU) and have been dopshipping in Lithuania as well. Maybe someone has any experience with VAT in such a situation? Do I need to pay VAT on revenue or am I VAT exempt as products are being shipped directly to customers from a non-EU country?

Thank you in advance!

02-21-2018 07:50 PM #2 platinum (Veteran Member)

I'm not an expert in e-commerce or dropshipping, but I hope the following links might have the answers to your questions.

https://europa.eu/youreurope/busines...r/index_en.htm
https://finmin.lrv.lt/en/competence-...n/tax-treaties

02-22-2018 10:48 PM #3 matuloo (Legendary Moderator)

Quote Originally Posted by vaidasknp View Post
Hello!

I have been doing E-commerce using dropshipping from China and have had moderate success. Thus, I now would like get my taxes correctly. I am incorporated in Lithuania (EU) and have been dopshipping in Lithuania as well. Maybe someone has any experience with VAT in such a situation? Do I need to pay VAT on revenue or am I VAT exempt as products are being shipped directly to customers from a non-EU country?

Thank you in advance!
Are you the one who is accepting payments from EU customers? Are you creating the bills/invoices for them? If that's the case, I'm pretty sure you are responsible for the VAT agenda and you should charge it to your customers, then pay it to the govt.

Not a tax expert either, but such is my understanding of the topic.

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