New e-commerce package: simplifications and complications

The new EU VAT rules (as of 1 july) for x-border e-commerce will dramatically change. The changes result in some simplifications with regard to reporting obligations, but all parties involved may also face complicated new rules. We will guide you through the new rules and discuss how to best prepare your organisation and systems for this.

Agenda

  1. Introduction: the 2021 landscape of e-commerce
    Bertjan Janzen
  2. Origins and outline of the new VAT rules
    Herman van Kesteren
  3. Sales from EU locations with and without platforms
    Werner Gelderblom
  4. Sales from non-EU locations: import VAT and distance sales
    Jos Verstraten
  5. Sales from non-EU locations: facilitating platforms
    Werner Gelderblom
  6. How to prepare your ERP system for the changes: correct reporting and data retention
    Sharon Neven
  7. Closing statement
    Bertjan Janzen  

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Target Audience

We focus on everyone who works in the tax or related field for parties involved in e-commerce. These are mainly suppliers and platforms, but also carriers and other service providers of e-commerce parties.

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Contact us

Franny van der Klooster

Associate, PwC Netherlands

Tel: +31 (0)62 358 69 12

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