Webinar (Replay): The Pitfalls of Intra-Community B2B VAT

Watch our free webinar “Intracommunity VAT Pitfalls- B2B” (duration: 2 hours), organized in partnership with ESSYCA Formation et Conseil, a training organization.

(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 VAT pitfalls ointracommunity transactions for B2B transactions — but more importantly, the practical solutions to ensure VAT compliance.

Access Form – Replay: 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 intracommunity acquisitions or supplies of goods
Service providers with EU-based B2B clients
Businesses purchasing services from EU-based suppliers
VAT and accounting advisory firms

What are the objectives of the webinar

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

Webinar Agenda

Introduction

Pitfalls in Intra-Community Trade of Goods (B2B)

Intra-Community supplies:
- VAT treatment
- Exemption conditions and supporting evidence
- Special cases:
- - Supply to EU, invoicing from France
  - Supply in France, invoicing to the EU
  - Supply from EU country 1, invoicing to 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

Intracommunity Supply of Services Pitfalls

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 led to practical and engaging discussions.