Obtaining a foreign VAT number is only the first step in a long series of other obligations. Once the VAT number is active, your business will have to comply with certain legal requirements.
- Do you have to keep special accounting ledgers in the foreign country?
- Do you know the deadline for submitting local VAT return?
- Do you know the the communication mandatory to use for the payment?
Our check-list will help you to assess whether or not your company has a good understanding of the key VAT issues related to VAT obligations abroad.