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VAT Returns

Your company is already VAT registered in one Member State but has decided to externalize the management of its VAT reporting obligations in that specific country?

European VAT Desk offers you the perfect solution including a large range of services:

1. Preparation and submission to local VAT authorities of all the VAT documentation:

  • Processing sales operations : processing sales invoices and transfer documents and preparation of VAT compliant sales ledgers in view of the preparation of the periodical VAT returns;
  • Processing purchase operations: processing purchase invoices and transfer documents and preparation of VAT compliant purchase ledger in view of the preparation of the periodical VAT returns;
  • Preparation, signing and filing periodical VAT returns;
  • Preparation, signing and filing the yearly VAT return [if any];
  • Preparation, signing and filing the periodical EC Sales Listing and Intrastat returns [if any].

2. Keeping VAT accounting documentation at the disposal of the local VAT authorities.

3. Support your company during VAT audit by local tax authorities, liaising and follow-up with local tax authorities.

4. Internal training for your employees which can include the provision of internal manuals and handbooks on local requirements.

 

Do you have any question about VAT returns submission in Europe? Feel free to contact us by email. We can also schedule an online meeting [free of charge] about returns submission. 

 

 

 

 

OUR SERVICES

BENEFIT FROM

  • A global solution that cares for your business
  • VAT expertise in the 28 Member States
  • Single point of contact for VAT compliance across Europe
  • Multilingual team [English, French, Spanish, Portuguese, Italian, Dutch]

Do you want to know more about us ?

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