questions about reverse tax
Skriven av DXTech den 15 maj, 2018 - 00:59
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Hello,
I have a newly registered company in Sweden. I am a reseller of electronics. I am a little bit confused since my suppliers are not from Sweden, but they are from Poland and Denmark.
When I purchase something from them, they do not apply any VAT on their invoices. i wonder how do I create invoices for customers. Do I need to apply VAT on top of the invoice amount which I get from my supplier and then sell with that amount to my customer?
What will happen if I sell with very small profit and reduce the selling amount by 25% and then add 25% vat on top of that, for exp, if the inpris is 90 kr (with reverse vat) but i sell for 93,75 incl vat and i create the invoice like 75+25% vat = 93.75 kr . In such cases, do i still need to declare 25% VAT on inpris to skatteverket?
I will appreciate if i could get some help.
Best Regards
Gurpreet
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Hi Gurpreet,
You should add 25 percent on your price, in your case 25 percent on 93,75. Your retail price will then be 93,75 * 1,25 =117,19 kr.
In your tax return you declare the following:
Selling 93,75
Buying from another EU country 90
VAT 23,44
VAT because buying from another EU country 22,50
Deductible VAT -22,50
To the state you have to pay 23,44 SEK, (23,44 + 22,50 – 22,50)
Kind regards
Daniel
Daniel Andersson är skattejurist hos Skattepunkten AB