01
Challenge
We export plywood to Germany and the UK — how to handle VAT?
Answer
Export module: EU B2B = 0 % VAT with reverse charge (box 48.2 PVN declaration), outside EU = export with EMCS customs declaration. VIES validation for all EU partners.
Industries · KOKSNE-MEBELES
Wood and furniture — exports to EU
Latvian wood and furniture contribute ~6 % of GDP and >18 % of total exports. Main players: Latvijas Finieris (plywood), Krāslavas Avots, Stora Enso Latvija. The sector requires FSC/PEFC certification (sustainable forests), EUTR (EU Timber Regulation) compliance, export VAT 0 % B2B, and detailed raw material traceability.
02
Challenge
FSC auditors demand proof of wood origin.
Answer
FSC traceability module: each delivery from forest linked to FSC certificate, logging permit, and transport documents. CoC (Chain of Custody) report for export.
03
Challenge
EUTR requires due diligence on wood legality.
Answer
EUTR module: each supplier rated on risk scale (low/medium/high); high-risk deliveries require extra documents (export permit, harvester GPS data). Audit trail 5 years.
Modules activated for wood sector
Built for your industry in Latvia
The 4b2b ecosystem combines EDS, MUN, VAT and VID reports in one platform. Industry configurations activate by NACE code.
