Byalmaklub
Inspiration Seeker

VAT ID- The Canary Islands

The Canary Islands are not part of Community territory for the purposes of VAT (Article 6 of VAT Directive).

ANYONE IN THE SAME SITUATION? DON´T KNOW WHAT TO DO, ANY HELP WOULD BE MUCH APPRECIATED

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Re: VAT ID- The Canary Islands

@Byalmaklub: What situation are you in? You will need to provide some details about what you need help with.

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Byalmaklub
Inspiration Seeker

Re: VAT ID- The Canary Islands

I am located in the Canary Islands, Spain. 

Etsy is asking for VAT ID but The Canary Islands are not part of Community territory for the purposes of VAT (Article 6 of VAT Directive)

 

 

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Re: VAT ID- The Canary Islands

@Byalmaklub 

you still have to comply with DAC7

which means you have to enter a tax ID

it's an EU-wide thing

as below, does entering one of the other numbers work?

your TIN should work?

....

More info from Etsy on the EU DAC7 requirement

https://help.etsy.com/hc/en-gb/articles/17795509361431-What-Information-Does-Etsy-Report-for-EU-Sell...

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Re: VAT ID- The Canary Islands

Spain signed up to DAC7

https://www.uria.com/en/publicaciones/newsletter/1771-tax#:~:text=DAC7%20%E2%80%93%20tax%20reporting....

Etsy will want a tax number from you - not sure how it works for Spain and Canary islands, whether it has to be a VAT number, or another tax ID such as NIE or DNI

 

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Byalmaklub
Inspiration Seeker

Re: VAT ID- The Canary Islands

yes i got my DNI, but still has not been fixed. Waiting to here from Etsy. Thanks for you help though;)

 

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Re: VAT ID- The Canary Islands

@Byalmaklub 

The DNI does not go in the VAT number field

it goes in "additional taxpayer ID" field, you click the down arrow, and choose" Spain DNI"

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Byalmaklub
Inspiration Seeker

Re: VAT ID- The Canary Islands

yes, I have added it but the system is still asking me for the VAT ID:(

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