Jaz imam primer, ko SLO ID DDV zavezanec kupuje občasno blago v VB, vendar ti angleži mu v nobenem primeru nočejo izstaviti fakture brez DDVja za blago, če ga kupiš za manj kot 250 funtov brez DDV. poleg tega nočejo niti napisati ID DDV številke SLO zavezanca;
Takole so nam pisali:
"We have advised you this on several occasions. If we state your VAT number on an invoice below this value, there is a suggestion that you may claim VAT, which you are not allowed to do in cross border EC trade. So then, the issue gets complicated. If we state your VAT number on the invoice, it means that we accept the rules and we should not charge you VAT. So, we say that we can only consider this if the order is above £250.00 net. This is clearly not acceptable for you, and according to you, this is not acceptable to your Slovenian tax department. We therefore decline any further orders from you. Please do not order any goods from us. We have kept record of this and all correspondence from you in our tax records, in case you try to claim any VAT refund, which you are not entitled to. We will present this to your tax authority as well as ours in case of dispute, as this will be treated as potential intent to commit VAT fraud."
[u][b]sedaj pa razmišljam ali sploh moram narediti samoobdavčitev, če pa na VB fakturi niti ni naše ID DDV številke, ker nas očitno na VB obravnava kot končnega kupca? On namreč ne bo prijavil dobavo blaga v EU kot pretok blaga med ID DDV zavezanci - no, tako sklepam, glede na to, da naše ID DDV številke noče napisati[/b][/u]. ?
