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Old 27.09.2013, 11:40
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VAT Help! Swiss Company-EU Product-EU Warehouse

First thanks in advance for the help.

So here is the deal. I have a small CH Sarl that is purchasing product from a supplier in Poland and warehousing/shipping it in Italy. Customers are mainly in the EU and I do not have high volumes so I do not meet local (EU) VAT registration needs. I am getting very confused on the flow of VAT as the products never enter/exit CH. Any insight would help. More than happy to pay for some professional advise too!

-G
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Old 28.09.2013, 11:25
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Re: VAT Help! Swiss Company-EU Product-EU Warehouse

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First thanks in advance for the help.

So here is the deal. I have a small CH Sarl that is purchasing product from a supplier in Poland and warehousing/shipping it in Italy. Customers are mainly in the EU and I do not have high volumes so I do not meet local (EU) VAT registration needs. I am getting very confused on the flow of VAT as the products never enter/exit CH. Any insight would help. More than happy to pay for some professional advise too!

-G
By virtue of your business model you probably have an Italian branch office and need to do Italian VAT, tax declarations etc. if you were to fall within those limits. As the goods never enter CH there are no Swiss VAT implications.
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