Deemed Supplier

A deemed supplier is defined as a company whose Headquarters are located outside the EU but their products are shipped from a EU warehouse.

Obligations

For these specific cases, Veepee needs to:

• Collect and declare VAT on sellers' behalf (B2B)
• Generate and send invoices to their members (B2C)

Restrictions

For legal & fiscal reasons, we can only manage this use case in France (VP_FR).
Other South/North openings are strictly forbidden.

Commercial Standpoint

• France: We are currently managing the B2B obligation and working towards full compliance with B2C. You can onboard new sellers fitting this profile.
• South: Unfortunately, we are not able to manage our B2B obligations at the moment. Therefore, you cannot onboard sellers fitting this profile for now.
  
  

More updates will be provided if/when the situation evolves.

This topic covers seller creation, location & invoicing rules, which need to be addressed before the start of OB at seller creation. It’s a SALES topic for process communication/explanation and a B2V L3 topic for seller creation. It’s important to understand the steps of the process.

Creation Process for Deemed Suppliers

Due to the sensitivity of this case, the creation of deemed suppliers via the B2V User Interface is no longer possible.

New Process: A new flow requires a Freshdesk ticket for Central Support to onboard a deemed supplier with the following information from the seller:

• Legal Name
• VAT Number
• Headquarter Country
• Sourcing Country