Is the transaction within the scope of VAT or not ? Is the transaction taxable or exempt ? Does the transaction take place in the country or abroad ? Is the reverse charge mechanism applicable or not ?
Companies are liable to VAT authorities within the European Union for the correct application of VAT legislation.
VAT Solutions Service
Diagnostic of current issues, advice and support to implement an efficient “in house” VAT environment:
- Analysis of flows of goods and / or services at the level of purchases and sales
- Advice on applicable VAT treatment
- Calculation of deductible VAT
- Improvement of VAT codes in ERP system
- Legal and case law update