questions about reverse tax
I have a newly registered company in Sweden. I am a reseller of electronics. I am a little bit confused since my suppliers are not from Sweden, but they are from Poland and Denmark.
When I purchase something from them, they do not apply any VAT on their invoices. i wonder how do I create invoices for customers. Do I need to apply VAT on top of the invoice amount which I get from my supplier and then sell with that amount to my customer?
What will happen if I sell with very small profit and reduce the selling amount by 25% and then add 25% vat on top of that, for exp, if the inpris is 90 kr (with reverse vat) but i sell for 93,75 incl vat and i create the invoice like 75+25% vat = 93.75 kr . In such cases, do i still need to declare 25% VAT on inpris to skatteverket?
I will appreciate if i could get some help.