How to register for ROI?

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Mitu6670
Posts: 13
Joined: Sun Dec 22, 2024 8:12 am

How to register for ROI?

Post by Mitu6670 »

The application for the intra-community VAT number is requested through form 036 of the Tax Agency.

To do this, you must check box 582 to register in the Register of intra-community operators and indicate the start date of your intra-community operation in box 584.

Model 036 uk business email list high in ROI
Form 036 Registration in the Register of Intra-Community Operators

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When are you required to register for ROI?
When you are going to sell products and services to intra-community customers, you are required to register for the ROI.
If you are going to buy services from intra-community companies, you are required to register for the ROI
When you buy products from intra-community companies, it is not mandatory, but it is recommended that you have your Intra-community NIF, since your purchases, although subject to VAT, would be exempt from VAT.
European invoices with or without VAT
In order to save VAT, you must take into account that both the company that sells and the one that receives must be registered in the ROI. But let's look at all the possible scenarios to get a complete picture.

First of all, you have to differentiate whether you are the one issuing the invoice or the one receiving it:
When you issue the invoice.
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