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Kas käibemaksukohustuslaseks peab registreerima, kui ainus käive on USA kliendiga aga käive ületab 16000 eurot?

Published on: Published in: Veebipäringud
Tere.
Eestis registreeritud osaühing osutab teenust ainult USA ettevõtetele, kelle kliendid on ka USA-st. Aastane müügikäive ületab 16000. Saan aru, et USA firmale esitatud arvetele ei pea käibemaksu lisama, aga kas käibemaksukohustuslane peab ikka olema, sest müügikäive ületab 16000?

Vallaste ja Partnerid Blog

Vastus:

Välisriigi ettevõtjatele teenuse osutamisega tekib ettevõtjal 0-määraga maksustatav käive. Kui ettevõtja kogu maksustatav käive on 0-määraga maksustatav, siis ei pea ta end maksukohustuslasena registreerima, sõltumata käibe suurusest.

Vallaste ja Partnerid vastab Teie küsimustele. Maksud ja raamatupidamine.

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