Tag: Chain supplies

Watch VAT Advisor model deemed supplier B2C & B2B VAT Contact us for a free trial account in Advisor Deemed supplier or reseller B2C and B2B transactions require careful modelling to determine correct division of invoicing and VAT obligations between a seller, reseller or marketplace

Watch VAT Advisor calculate VAT on B2C & B2B deemed supplier for digital services Contact us for a free trial account in Advisor Deemed supplier or reseller obligations split digital services VAT obligations between providers, marketplaces and end customers Digital interfaces or marketplaces first have

Watch deep dive on VAT complexities of chain supplies In this latest episode of VAT TV, Gorka Echevarría, Global VAT Leader at Lexmark, takes a deep dive into the complexities of chain transactions, including: cross-border; allocating the zero-rating; triangulation; imports; and more. He challenges our