How to handle VAT properly within Europe

Many companies are currently expanding their business activities into the international market, where VAT is becoming increasingly important. Companies have to consider representation for VAT purposes – known also as TAX delegation, TAX representation of FISCAL representation.

For foreign companies seeking to do business in Europe, this is how it works:

Companies registered abroad but providing services in Europe may be liable for VAT. If a company is liable for VAT, it has to be entered in a European country VAT register. The VAT legislation states that it is essential to appoint a representative in a EU country.

The challenges you face

  • You want to extend your business activities into Europe and would like to be able to estimate your potential VAT risks.
  • You trade internationally and find yourself facing problems with VAT and with customs. 
  • You would like to make sure that you are complying with all legislations applicable in Europe and that your customers do not have any problems with local TAX deductions from your sale. 

How we can support you

We give foreign companies doing business in Europe reliable and competent support in VAT matters.
Our service cover every aspect of settlement and representation for your fiscal representation in Europe:

  • Clarification of VAT liability
  • Help with registration
  • Support with quarterly VAT returns
  • Checking the annual turnover reconciliation and input TAX reconciliation
  • Instructing forwarding agents and customs agents on the correct handling of imports and exports
  • Help with VAT audits by the local authority
  • VAT assessment of new transactions

 

Inter-Distrans | Capacity Sourcing | +45 7430 2360 | info@Inter-Distrans.dk | CVR: 83 09 75 15
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