VAT treatment on Yumi42 follows the coach-country rule: the VAT rules of your country of registration apply to all your B2C coaching sessions, regardless of where your customer is located.
Austria (AT)
VAT-registered coaches — 20% Umsatzsteuer applies to all B2C sessions. Your UID (format ATU12345678) must be registered in your Yumi42 profile and your Stripe account. It is verified via VIES. Service Invoices show "20% Umsatzsteuer" with your UID.
VAT-exempt coaches — sessions are invoiced at 0% VAT. No UID required. Select "VAT-exempt" during onboarding and reconfirm annually.
Germany (DE)
VAT-registered coaches — 19% Umsatzsteuer applies. Your USt-IdNr. (format DE123456789) must be in your Yumi42 profile and Stripe account.
VAT-exempt coaches — sessions are invoiced at 0% VAT. Select "VAT-exempt" during onboarding.
Switzerland (CH)
MWST-registered coaches — 8.1% MWST applies. Your UID (format CHE-123.456.789 MWST) must be in your profile and Stripe account.
Below the Swiss MWST threshold — sessions are invoiced at 0% VAT. No UID required.
Other countries
If you are registered in another country, the VAT rules of your country of registration apply. Contact us via the chat widget if you have questions about how your specific situation is handled on the platform.
B2B sessions (business customers)
When your customer is a VAT-registered business, the reverse-charge mechanism applies where applicable. The customer's VAT number is verified at checkout. If verification fails, the session is treated as B2C.
Important: tax and legal responsibility
Yumi42 does not provide legal or tax advice of any kind. The information above is provided for general guidance only. Each coach is fully responsible for their own tax compliance, VAT registration status and reporting obligations in their country of registration. If you have any doubts about your situation, consult a local tax advisor. For platform-specific questions about how your settings affect your invoices, reach us via the chat widget.