Machina+Partners
For storesPlaceholder
Policy
VAT position for platform sales
Who charges VAT to the shopper, who issues the tax invoice, and VAT on the commission.
Why we need it
Both the store terms and the buyer terms leave this as TBF. Nothing goes live until it is answered.
What it must cover
- 01Agent versus principal analysis
- 02Tax invoice issuer on platform orders
- 03VAT on commission invoices
- 04Registration threshold reminders for small stores
Rules it answers to
- VAT Law, Decree Law No. 48 of 2018, and the National Bureau for Revenue guides
Still open
- Needs a tax adviser opinion in writing
Placeholder
This page holds the brief, not the document. When the document is written it replaces this page and the row in the directory turns green. Questions go to partners@machinaplus.com.