Tax compliance for an international e-commerce
Thanks to our expertise and that of our partners, we support customers in all tax compliance activities necessary to start and manage their e-commerce or marketplace.
- B2B and B2C tax planning
- Management of local and international tax obligations
- Interstat Fulfillments
- Management of CONAI and Plastic Tax obligations
- Establishment of new companies for sale abroad
national and foreign regulations
EU and non-EU regulations
B2B and B2C tax planning
Once the local and international markets of interest to the client company have been identified, we study the feasibility and proceed with tax optimization based on the logistic flows of goods.
Management of tax obligations for sales abroad
Should the volume of sales or the number of transactions exceed predetermined and specific thresholds for each EU country, the need to open a local VAT number, called Direct identification, is envisaged. It is mandatory to meet the obligations provided for by the country’s tax regulations, such as invoicing obligations with local VAT rates, periodic returns, VAT payments. Direct identification is also provided for B2C sales to the United States, in which case the thresholds or transactions vary for each state.
B2B sales between Member States
In the case of B2B sales to and from other Member States of the European Union, the compilation of Intrastat lists is necessary if predetermined volume thresholds are exceeded.
Key-One, through its partners, provides support from the compilation to the transmission of these lists.
Management of CONAI and Plastic Tax obligations on packaging
Key-One also provides assistance in the calculation and compilation of the declaration of:
- CONAI contribution – expected tax on packaging, currently in force in Italy and Germany
- Plastic Tax – tax on the use of single-use plastic, except for exceptions
Determination of the legal form and establishment of a company for online sales
In the event of the need to set up an ad hoc company to manage online sales, Key-One provides assistance on all communications required by law to the Revenue Agency and the Chamber of Commerce.
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