Atipično številko za Google Adsese Ireland

Živjo!

Oprostite za angleščino, ampak še učim sem slovenščino in še nisem govorim dobro slovensko.

I have a legal working d.o.o. in Slovenia. I want to receive money from Google Adsense that is located in Ireland. My company still haven't VAT number, because i didn't received any payments from EU yet. In case of this situation, my accounting company company says that i need to obtain atipično številko (that is additional one time costs), and they need to make monthly VAT calculations that should be monthly additional costs for me to pay my accounting company.

I tried to discuss this with my accounting, but they just talking that "if you a receiving payment from EU, 1) you need VAT number, 2) we need to make additional calculations".

I tried to deal with this situation, and it would be great if somebody with same scheme can help me.

Google says, that:

"The services provided are subject to the reverse charge mechanism and so VAT is to be accounted for by the recipient, Google Ireland, per Article 196 of Council Directive 2006/112/EC".

So, if I clearly understand:

  1. Google don't need my company to have VAT number in this case. So, i they don't need my VAT, i don't need to obtain it. Am i right? I filled all the payments settings and verified my bank account with test payment, but Google didn't asking for my VAT and ready to pay money. This is strange.

  2. Google do all the VAT calculations, so i can't understand which calculations my accounting is talking about.

Many thanks for your help.

1 odgovor

Mogoče ti bo tole pomagalo:

https://support.google.com/adwords/express/answer/1385523?hl=en

Odpri accordion: "Electronic invoices and VAT (for advertisers in the European union)"

Javi, če ti je pomagalo oz. kako si uredil prosim!

LP