Non-payers of VAT
How to set up Fakturoid.cz
In Settings->Invoicing data, set Non VAT payer.
How to set up Shopify
In Settings->Taxes & Duties, make sure you are not collecting taxes in any area.
How to set up the app
There is no need to set up anything.
VAT payers
How to set up Fakturoid.cz
In Settings->Invoicing data, set the VAT payer and fill in the VAT number and VAT number.
Up to 10 000 EUR turnover
Under this scheme, you charge all EU customers the same VAT rate based on your home country. More information at fakturoid.cz.
How to set up Fakturoid.cz
In Settings->Taxes and Accounting set OSS Mode Up to 10 000 EUR.
How to set up Shopify
1. In Settings->Taxes & Duties, click on the European Union area
2. Click on "Collect VAT" and select "Exemption for micro-businesses"
3. Enter your VAT number and save
4. Check if you have checked the option "Include sales tax in product price and shipping rate" in Settings->Taxes and duties.
How to set up the app
There is no need to set up anything.
OSS mode
Under this scheme, you charge EU customers the VAT rate for their country, but only pay the tax in your home country. More information at fakturoid.cz.
How to set up Fakturoid.cz
In Settings->Taxes and Accounting, set OSS Mode Above 10 000 EUR.
How to set up Shopify
1. In Settings->Taxes & Duties, click on the European Union area
2. Click on "Collect VAT" and select "One-Stop Shop Registration"
3. Enter your VAT number and save
4. Check if you have checked the option "Include sales tax in product price and shipping rate" in Settings->Taxes and duties.
How to set up the app
In Settings->Invoicing Rules, check the box "Special single point of service (OSS) mode. Invoices will then be in OSS mode in Fakturoid with the OSS label.
Taxation in each country separately
Under this scheme, you charge EU customers the VAT rate according to their country, and you also pay the tax in each country where you need to be registered.
How to set up Shopify
1. In Settings->Taxes & Duties, click on the European Union area
2. Click on "Collect VAT" and select "Register for specific countries"
3. Enter your VAT number and save
4. Add your other VAT numbers for all countries where you are registered for VAT.
5. Check if you have checked the option "Include sales tax in product price and shipping rate" in Settings->Taxes and duties.
How to set up the app
There is no need to set up anything.
B2B and Reverse charge
Applies if you sell goods to foreign business customers who have a VAT number. In this case the goods are invoiced without VAT. More information at fakturoid.cz.
How to set up Fakturoid.cz
There is no need to set up anything.
How to set up Shopify
A. If you have Shopify Plus, you can enter the Tax ID and Tax ID number via the left menu Customers->Companies, select a specific company, select a specific Location.
Click on the 3 dots on the top right and "Edit Location Details"
Enter the site ID in the Site ID field and save
When you return to the Location detail, click on the 3 dots on the Customization tab and select "Edit TIN"
Enter the TIN and save
B. If you do not have Shopify Plus please use the following instructions.
How to set up the app
There is no need to set up anything.