VAT 2021 | IOSS Explanation & Solution

[@niverixmarket5195]

Morning. Thank you for this relevant video. I need a clarification. If I don't have an IOSS number and I choose to use CJ's number when filling in the selling price on my shop, it will mean that I won't have to make any VAT declaration in the country of sale. Is this correct?

[@CJDropshippingTraining]

Hi there, if you choose to use CJ’s IOSS, CJ will help you pay for the tax. The amount and service fee are included in the order you placed at CJ. You can see the corresponding cost part of the tax when you checkout.

[@Mecz2]

Hi If order from you guys and sell in the UK does the customer have to pay VAT at port? Because the couriers charge around £8 as 'handling fees' which make it impossible to make good profit. I need to cover VAt before somehow

[@GdayNamaste]

Hi, so just to confirm, if I am based outside of the EU and if I use your ioss number(#3 03:56), you are paying vat to the EU country where I delivered my products and the customer does not need to pay anything extra to receive the product as long as it is under 150 euro? And they will not be notified of how much VAT was charged?

[@CJDropshippingTraining]

Hi there! thanks for your reply, yes, your customer does not need to pay extra, CJ does not notify end customer about charged vat.

[@FootballEdits_eu1]

Hi, great video. Easy to understand. So of i have an iOSS number and i linked on Cj dropshipping , the costumer/buyer dont have to pay any VAT right?

[@CJDropshippingTraining]

thanks for your question! you can choose declaration with CJ's IOSS or your own IOSS, and we will pay for the vat for you. the cost will be listed on invoice. check this tutorial: cjdropshipping.com/article-details/1417419074195034112

[@derkorrekte4339]

But what if the order is over 150?

[@derkorrekte4339]

I have my own IOSS number but what do I do if the order is over 150€ to Germany?

[@renatamathioudaki3886]

hello! there is no choice for me to select "Greece" on the " Declare with my own IOSS " option. Why is that?

[@Greeky-y2w]

Hello, what's about selling to UK customers ? is it exactly like the US ?

[@CJDropshippingTraining]

Hi, there's still VAT if you sell to the UK

[@danisamaki]

hi does cj dropshipping need an ioss to send products to the uk?

[@CJDropshippingTraining]

hi there, thanks for reaching out, you don't need ioss number if you are selling to uk, feel free to contact us via chatroom anytime if you need support: chat.cjdropshipping.com/?autoArtificial=1#/newChat

[@ninjaspeed_tv]

One case is missing and could be very helpfull. We could use the EORI number for orders above 150€ and avoid the bad customer experience concerning VAT payment.

[@xx-jr6yt]

How would that work?

[@juresahmetaj7330]

Hi, which are the risk to use cj ioss? I want to know which risk if is possible. Thank you !

[@CJDropshippingTraining]

Hi Jures, there might be a handling fee, check this guide: cjdropshipping.com/article-details/1407569867669901312 contact us here for help: chat.cjdropshipping.com/?autoArtificial=1#/newChat

[@yellowaters629]

is this neccessary if i only ship to Australia and new Zealand?

[@CJDropshippingTraining]

IOSS number is for EU countriy selling, if you are not selling to EU countires, then should be fine not to have it.

[@timTNTtucker]

Will i have to have a ioss number for importing goods from china to the uk?

[@CJDropshippingTraining]

hi there, thanks for reaching out! then you do not need an ioss number to sell to the UK

[@andresTse]

I need to declare it by my store order amount or rather by CJ Order Amount. Logically it will be much cheaper to declare it by CJ Order Amount, so why should I use declaration by my store amount?

[@joranreijders8172]

I have the exact same question, i'm selling from CJ to germany. If i were to declare over cj order amount i would save a lot of money. but i'm not sure if i have to pay my store order amount since that is basically not "the value of my product"

[@adnanmoutawakil2582]

good morning, if I have my company in the UK and I sell in Italy how IOSS works in this case, thank you

[@CJDropshippingTraining]

Morning, if your products are still imported outside of the EU, then it actually doesn't matter where your company is, as long as you have the ioss number

[@nouasabdelatif6029]

عدلان I guess your are like me ltd maybe 1stformation. I am struggling with this ioss number have you found a solution do you have to pay cj or the ltd can provide this number or you make your customer pay it?

[@LiveToSkate151]

@@nouasabdelatif6029 Hi Nouas, have you found a solution? I also have a company on 1stFornations.

[@kylus2677]

for the cj ioss does i mean if i lets say order 40 items for a total of 250 euro i cant use it? or does it count for the price value of the single item itself?

[@CJDropshippingTraining]

it should be total per order, contact us if you need help: chat.cjdropshipping.com/?autoArtificial=1#/newChat

[@derkorrekte4339]

The ioss number is not for orders over 150€. How do other dropshippers do it with you if the order is over 150€?

[@CJDropshippingTraining]

hi there, thanks for reaching out! we are ready to help you with orders over 150€ to Germany. pls feel free to contact us and have a 1-on-1 chat via: chat.cjdropshipping.com/?autoArtificial=1#/newChat WhatsApp: [phone] api.whatsapp.com/send/?phone=19096360222

[@lumenwang3510]

helpful, thanks

[@CJDropshippingTraining]

Thank you for watching :)

[@foolcellsorryfuelcellmirag4835]

Can you explain how we get CJ to pay the vat during checkout? So that CJ pays the vat for us

[@CJDropshippingTraining]

hi there, thanks for reaching out! you can set up the ioss payment on CJ so that we can pay it on your behalf, check this tutorial: cjdropshipping.com/article-details/1417069937033351168 feel free to talk to us if you need help: chat.cjdropshipping.com/?autoArtificial=1#/newChat

[@TWorldCup-qy2vh]

how can i set i am doing from Australia

[@CJDropshippingTraining]

Hi, as long as you are outside of the EU then the procedure is the same, you need either your own IOSS number or you can use platforms', as many platforms actually offer IOSS numbers.

[@areatech4398]

i don't undrstand do you give it for free or what ? and how we can use it @@CJDropshippingTraining

[@luizjr7293]

Hi . I have an IOSS number. Does it means I will have to deal with customs myself when it arrive at destination country? Because if so, the delivery will take too long.

[@CJDropshippingTraining]

Declare with CJ's IOSS number can save you some trouble

[@reviewplushowto]

@@CJDropshippingTraining great I have the same question. Well answered so it’s better to use CJ IOSS NUMBER - only if it’s doesn’t exceed 150 euro. Got it🙏🏾thank you

[@nouasabdelatif6029]

How did you get the number and how you pay for it

[@cavallierbr]

@@nouasabdelatif6029 I am european seller. I don´t have to pay for it.

[@ClaireRowan-gh3jf]

@@cavallierbr how ?

[@cavallierbr]

I have a company stablished in Europe. I sell to my country costumers only. For every order I sell, I must pay 23% VAT. My costumers demand the invoice. So, am I supposed to pay VAT twice? One when I sell a item in my site, and one when I sell on CJ `s platform and own IOSS number?

[@CJDropshippingTraining]

Hi Junior, thanks for your question! the vat only needs to pay once, contact us here to get support from our online agent: chat.cjdropshipping.com/?autoArtificial=1#/newChat

[@djsikora1280]

Hello, My eBay customer who purchased from the EU was already charged VAT by ebay. How do I enter the IOSS code into my CJ order checkout so I am not having to pay VAT again . I have the IOSS code from ebay

[@CJDropshippingTraining]

hi there, you could add eBay's IOSS number as "your own IOSS number" directly on CJ, here's the tutorial fyi: cjdropshipping.com/article-details/1407569867669901312 feel free to contact us for support if you have any uncertainties: api.whatsapp.com/send/?phone=8618067627100&text&type=phone_number&app_absent=0 or send us messages in the chatroom: chat.cjdropshipping.com/?autoArtificial=1#/newChat

[@djsikora1280]

@@CJDropshippingTraining Thank you so much , that worked perfectly , greatly appreciated

[@Soccer_SV]

Nice thank

[@CJDropshippingTraining]

💁💁💁

[@jotabaker]

I am Dentist in UK and sending dentures to a dental lab in Portugal for them to finish it. Do I need the IOSS number ? Do my lab in Portugal need IOSS number to send me back the teeth?

[@CJDropshippingTraining]

Are you just doing purely shipping around all are these actual transaction？

[@jotabaker]

@@CJDropshippingTraining yes just shipping...

[@CJDropshippingTraining]

As far as I'm concerned, VAT is a sales tax, as the name implies, will only be paid when a good is sold to the consumer...so... Maybe try asking someone in the shipping industry and they'll be more professional about this question.

[@gabriellaratta7311]

thank you for your explanation video. So that means, I'm living outside from EU so if I use your ioss number, you are paying vat to the EU country where I delivered my products? So I don't need to pay or inform the EU country about my VAT anymore? Because before it was like a limit for example in Germany it was a limit of 100000 euro after that I need to pay vat. Thank you!

[@CJDropshippingTraining]

Hi Gabriel! If you choose to declare your vat with CJ's ioss number then the fee will be paid by us! So yes, you don't need to inform the country anymore

[@SN-we9qw]

Are there any risks to using CJ's IOSS instead of creating our own?

[@CJDropshippingTraining]

Hi, what kind of risks do you mean exactly? We have an article which I hope could help, if not, please contact your agent or come back again to leave the questions in the comment. Article: cjdropshipping.com/article-details/1417419074195034112