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STEPS TO FOLLOW
When the client is registered in the ROI, and has an INTERCOMMUNITY VAT number. The steps to follow are those:
NEW CUSTOMERS
1- Create a new account in "My Account".
2- Provide an e-mail and accept the "privacy policy".
3- In the "Create an Account" window, after providing all your data, at the end you must enter your VIES code.
4- In the drop-down menu, search for your country and on the right-hand side, provide the numbers (without letters) of your VIES code. When you press the register button, it will be verified that the number is correct and from that moment, all the prices of the web will appear without VAT and the invoice will also be generated without VAT. For any questions, do not hesitate to contact us at info@wapalli.com.
CLIENTS ALREADY REGISTERED
You can register your INTERCOMMUNI VAT VAT number, in the My Account / Information section.
- In the drop-down menu, search for your country and on the right-hand side, provide the numbers (without letters) of your INTERCOMMUNITY VAT code. When you press the register button, it will be verified that the number is correct and from that moment, all the prices of the web will appear without VAT and the invoice will also be generated without VAT. For any questions, do not hesitate to contact us at info@wapalli.com.
For any questions, do not hesitate to contact us in the following channels (opening hours for the public, from Monday to Friday from 9 a.m. to 2 p.m.).
mail: info@wapalli.com
phone: 911 224 523
Whats app: 656 986 463
Chat on line on the web
INTERCOMMUNITARY VAT
To facilitate commercial exchange between intra-EU partners, the European Union approved a special VAT rule for all commercial transactions between professionals and companies resident in different member countries.
How is intra-community VAT applied?
When it comes to the sale of a product to another company or professional resident in another EU country, the VAT should not be applied to the invoice, as long as the recipient is registered in the ROI (Registry of Intra-Community Operators). . In case of not being registered in the ROI and, therefore, not having a valid VAT-NIF number, the VAT of the country of issue will be applied.
When dealing with a particular consumer, the invoice must appear with the VAT of the seller's country.