Loading ...
Sorry, an error occurred while loading the content.

45790Re: BUSINESS: VAT registration in the UK

Expand Messages
  • Milan Condak
    Apr 3, 2011
    • 0 Attachment
      Legislativa EU rozlisuje 3 prahove castky pro platce DPH, uvedu cisla pro
      CZ:

      1. pro nakup sluzeb neplatcem DPH. Tj. mohu zaplatit az 13.318 Euro a
      nemusim se stat platcem DPH. Pro prekladatele nakup licenci SW, clenstvi na
      webech jako ProZ.com apod. Do nakladu dam celou castku vcetne DPH.

      2. pro prodej sluzeb z uzemi mimo EU na trhu EU a registraci v Ceske
      republice. Napriklad Wordfast LLC se sidlem v USA. Nevybral si ale Ceskou
      republiku.

      3. pro prodej z uzemi CZ, do 1.000.000 CZK mohu byt dobrovolnym platcem DPH,
      nad limit musim byt platcem.

      Podle mesicne aktualizovaneho PDF

      http://ec.europa.eu/taxation_customs/resources/documents/taxation/vat/trader
      s/vat_community/vat_in_ec_annexi.pdf

      jsem sestavil porovnani CZ a UK v breznu 2011.

      ANNEX 1: THRESHOLDS (MARCH 2011)

      1. Member State Threshold for application of the special scheme for
      acquisitions by taxable persons not entitled to deduct input tax and by
      non-taxable legal persons

      Czech Republic 326.000 CZK 13.318 EUR
      United Kingdom 70.000 GBP 81.843 EUR

      2. Threshold for application of the special scheme for distance selling

      Czech Republic 1.140.000 CZK 46.570 EUR
      United Kingdom 70.000 GBP 81.843 EUR

      3. Exemption for small enterprises

      Czech Republic 1.000.000 CZK 40.851 EUR
      United Kingdom 70 000 GBP 81.843 EUR
      ----
      Společnost s rucenim omezenym v Ceske republice není povinna byt platcem
      DPH. Je povinna se zaregistrovat pouze k dani z prijmu pravnickych osob a
      podavat danova priznani. Pokud se zaregistruje k jinym danim, musí k nim
      rovnez podavat danova priznani.

      Milan
      www.condak.net
      ________________________________________________________________________
      2. BUSINESS: VAT registration in the UK
      Posted by: "Jirka Bolech" jirka.bolech@... jirkabolech
      Date: Tue Mar 29, 2011 12:33 pm ((PDT))

      Hi there,

      Are limited liability companies required by law to register for VAT like
      spolecnost s rucenim omezenym is in the Czech Republic? Does the word
      "limited" at the end of the name of a UK-based company necessarily mean
      it is such a type of business?

      Please share your insights. Thanks...

      Jirka Bolech
    • Show all 2 messages in this topic