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Hi,

I am looking for advice :

We need to clarify a couple of things that are new since joining the EU .

A ) The buyer from Italy(EU Firm) pay to us (firm in Croatia - EU firm) for a bouquet to be delivered in Slovenia ( eu firm) .

We issue him a bill and order from the Slovenian florist ( EU firm) delivery of flowers in Slovenia . They send us the bill that we have to pay , just mention that in either case we do not see the goods , we are only a internet site middleman between different flower shops .

[url removed, login to view] we delivery goods or doing services by EU laws ?

2. is this imports of good from the EU ?

3. Does it matter where the customer firm is who ordered a bouquet ( EU ,NON EU or from our EU coutry) and what is the difference?

4. What kind of invoice ( reverse charge or not ) we send them if we aranged delivery in other EU country, our main EU coutry or other non EU country?

5. What kinf of invoce Slovenian florist is sending to us( with Sloenian tax or without)?

6. Where we enter this invoice in our accounting books?

Thank you

Taidot: kirjanpito

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Tietoa työnantajasta:
( 7 arvostelua ) rijeka, Croatia

Projektin tunnus: #5444778

4 freelanceria on tarjonnut keskimäärin 38 $ tähän työhön

xazoo

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smartxheikh

Hello I am a Chartered Accountant with expertise in Accounting and Finance. I can guide you as per the international accounting standards and we can discuss further Thanks

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sanjeewaw

I'm a tax consultant with chartered accountancy qualifications from UK. I have over 15 years of experience as a consultant and a lecturer in Tax. I can do some research and give precise answers to your queries. Lisää

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rejurkrishnan

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sisira1234

I have two years experience as an Accountant as well as two year experience as an assistant accountant. so i have good plan how to manage the any work any time you can contact me about discuss thank you truly HG Lisää

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