VAT services
We offer end-to-end VAT support, including registration, compliance, reporting, and expert guidance. Our goal is to simplify the process, minimize risks, and ensure your business meets all regulatory requirements—accurately and on time.
In detail
Understanding and applying the reverse charge mechanism correctly is essential for cross-border and sector-specific transactions. We help you navigate these complex rules, ensuring your invoices, reporting, and VAT returns stay fully compliant—minimizing risk and avoiding costly errors.
Expanding across borders brings VAT complexities that vary by country. Our experts provide tailored advice on cross-border transactions, helping you navigate local regulations, avoid double taxation, and ensure seamless VAT compliance—wherever you do business.
Whether you're expanding into new markets, launching cross-border operations, or meeting local thresholds, proper VAT registration is essential. We handle the full process on your behalf—from assessing your obligations to submitting documentation and liaising with tax authorities—ensuring you're registered accurately and on time.
Our VAT compliance service ensures your business meets all local and international tax obligations—accurately and on time. From preparing and submitting returns to managing cross-border rules and audits, we help reduce risk, avoid penalties, and keep your operations running smoothly across borders.
Full service scope
Our VAT and Tax services cover:
- VAT treatment and rate assessment for goods and services;
- Cross-border compliance and place of supply rules;
- VAT registration analysis across jurisdictions;
- Input VAT recovery, pro-rata calculations, and methodology;
- Support during VAT audits and tax authority queries;
- E-invoicing guidance and local implementation;
- Monitoring tax law changes and regulatory updates.
- Other related services for VAT advisory and compliance.
Ensure full VAT compliance—from registration to recovery
Certified B corp
We are a part of a global movement for an inclusive, equitable, and regenerative economic system.
Our guiding principles of transparency, inclusiveness, equality, and sustainability shape every decision we make and action we take. Aiming to be more than a profitable business, we move towards creating a more equitable and sustainable world for everyone.
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FAQ
We handle VAT registration, periodic VAT return filing, Intrastat and EC Sales List reporting, VAT recovery, and compliance monitoring. We also advise on correct VAT treatment for cross-border transactions, digital services, and supply chain arrangements.
Yes. We manage the full registration process including documentation preparation, application submission, and communication with local tax authorities. We also advise on whether registration is required based on your specific transaction flows and thresholds.
We analyze your transaction patterns to determine the correct VAT treatment under EU rules — including the reverse charge mechanism, distance selling thresholds, and the OSS scheme for B2C digital services. Proper classification upfront prevents costly corrections later.
We help clients resolve historical VAT problems including late filings, incorrect returns, and outstanding liabilities. We prepare amended returns, negotiate with tax authorities where possible, and put controls in place to prevent recurrence.
We maintain a compliance calendar for each client with jurisdiction-specific deadlines, apply multi-step review processes before submission, and send advance notifications so approvals happen well before filing dates. No missed deadlines, no surprises.