Community

exempted from VAT points of sale

IB
2024-09-08

Question

Dear Sir/Madam,

I sell greeting cards and would also like to sell my cards to shops. Most owners will be subject to VAT. How should I go about this? For example, if I set a sale price of €3.50 per card and the points of sale are allowed to make purchases at half price (for €1.75 excluding vAT per card). Do they then have to calculate 21% vAT on that €3.50? If so, the sales outlets will incur a considerable loss and it may be less attractive for them to buy from me. I can’t quite figure it out…

Kind regards, Iris

Hi Iris,

If you sell your tickets at £1.75 excl. VAT per ticket and the shops will do so at £3.50 excl. VAT per ticket, the shops must calculate the 21% VAT they are required to charge on £3.50.

Ask a question
Ask your question to the Dexxter community with over 27.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

Community

Other questions from the community

Temporary employment agency and secondary occupation

Gas and electricity bills – in which year should they be entered?

Flat-rate professional expenses

I don’t have a company car, can I still claim expenses?

Trade goods?

Car expenses

warehouse rent

inventory

Invoices dexxter, where to find them?

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter