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The Traps of Intra-EU B2B VAT

The Traps of Intra-EU B2B VAT

A webinar focused on intra-EU B2B VAT, designed for chartered accountants and other businesses involved in buying or selling goods/services within the EU.
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Responsible Karine Bellony
Last Update 25/07/2025
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Webinar (Replay): The Pitfalls of Intra-Community B2B VAT

Watch our free webinar “The Pitfalls of Intra-Community B2B VAT” (duration: 2 hours).

(Please note: the video is available in French only.)

This webinar is designed for chartered accountants as well as any company involved in intra-Community supplies or acquisitions of goods, or cross-border purchases/sales of services within the EU.

During this session, you’ll discover the main pitfalls of B2B intra-Community VAT — but more importantly, the practical solutions to ensure VAT compliance.

The Pitfalls of Intra-Community B2B VAT

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Who is this webinar for?

Our webinar is intended for:

  • Chartered accountants
  • Companies involved in intra-Community acquisitions or supplies of goods
  • Service providers with EU-based B2B clients
  • Businesses purchasing services from EU-based suppliers
  • VAT advisory firms and consulting companies

Webinar Objectives

  • Understand the VAT rules applicable to intra-Community B2B transactions
  • Master VAT-exempt invoicing conditions
  • Identify required documentation (proof of transport, VIES checks, invoicing)
  • Detect high-risk or non-compliant transactions
  • Navigate complex or atypical scenarios and structures

Webinar Agenda

Introduction

Pitfalls in Intra-Community Trade of Goods (B2B)

  • Intra-Community supplies:
    • VAT treatment
    • Exemption conditions and supporting evidence
    • Special cases:
      • Supply within the EU, invoicing from France
      • Supply from France, invoicing from the EU
      • Supply from EU country 1, invoicing from EU country 2
  • Intra-Community acquisitions:
    • VAT treatment
    • Special cases:
      • EU supplier, delivery address in France
      • French supplier, delivery address in another EU country
      • Focus on triangular transactions
      • Transactions taxable abroad

Pitfalls in Intra-Community Supply of Services

  • Services governed by the general B2B rule
  • Services subject to VAT abroad
  • Common risks and special cases

Q&A Session

With nearly 70 participants from various industries and numerous accounting firms, the Q&A session sparked practical and engaging discussions.
Our experts offered actionable solutions to real-world VAT challenges and compliance issues.