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How to set up EU Tax Settings (applicable to EU domiciled merchants and non-EU domiciled merchants with an EU establishment)? The below article is part of a series covering EU VAT requirements effective July 1, 2021 12:00AM CEST. See here for more information.
EU domiciled merchants and non-EU domiciled merchants with an EU establishment (as determined by the EU VAT Questionnaire) will be able to activate the new EU Tax Settings for their EU destination countries, starting June 28, 2021.
Once Tax Settings is activated, Wish will calculate and collect VAT for merchants¡¯ EU-bound orders and pass the VAT amount to merchants to remit to the tax authorities. If Tax Settings is not set up, EU domiciled merchants and non-EU domiciled merchants with an EU establishment shipping orders within the EU are responsible for calculating and collecting VAT without relying on Wish¡¯s Tax Settings support before remitting VAT to the EU tax authorities.
If merchants sell below the EU wide distance sales threshold of €10,000 and they have not waived the distance sales threshold, VAT should be charged based on the origin country of their shipment. Tax Settings on the Wish platform cannot track this, so it is not advised to set up Tax Settings. Please see here for more information on the EU wide distance sales threshold of €10,000.
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