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requirement

region

needed?

applied per line

 

 

 

Poland

yes

in general it's applied per VAT rate, but without rounding that's the same;
important: rounding may only take place one time per VAT rate
(after all calc. VAT amounts are summed up for that rate)

Germany

yes

 

EU

yes?

has different VAT rates, for different type of goods

 

 

food 7% others 19%

Germany

yes

apply VAT for sales in INTERNAL_ORGANIZATION country

 

 

 

EU

yes

apply VAT for sales outside EU

 

 

buyer may get VAT back from German Customs Auth. when he proves, that goods leave Germany (or EU?)
not sure about that one

Germany

yes?

 

France

yes?

 

Poland

yes?

apply VAT for sales outside INTERNAL_ORGANIZATION country && inside EU && with valid VAT ID (B2B)

 

 

INTERNAL_ORGANIZATION may have to proof that goods left Germany (for Tax Auth.)

Germany

no

 

France

no

 

Poland

no?

apply VAT for sales outside INTERNAL_ORGANIZATION country && inside EU && without valid VAT ID (B2C)

 

 

 

Germany

yes

 

France

yes

 

Poland

yes?

apply VAT for purchases like sales

 

 

 

EU

yes?

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