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INDIRECT TAX COMPLIANCE

Companies engaged in international trade must ensure the
compliance of their operations in respect of a variety of taxes
according to a variety of national laws. European and
non-European Value Added Taxes, Sales and Use taxes,
Environmental taxes and Withholding taxes, require specific
know-how in order to ensure their correct application and management.

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VAT AUDITS

It is often beneficial for companies to carry out an audit of their VAT
management of national and international transactions.The benefits
of doing so can be far-reaching, from obtaining savings for
unrecovered tax to covering risks for non-compliant operations and
ensuring that the VAT treatment of all their purchases, sales and
physical flows of goods is in line with applicable legislations.
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TAX RECOVERY


When operating abroad, companies can be liable to pay taxes in
countries where they are not established. These taxes can often
be recoverable provided that the relevant refund procedure is correctly
followed. In particular, VAT paid by foreign companies is
refundable in the EU and in a number of other countries.

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PAYROLL


Employing personnel abroad for operations which last several
months can be challenging, particularly since payroll must be compliant
with the regulations of the country where the employee works
and social contributions must be calculated and paid locally.

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Vat News July 2016

12/07/2016 -

Slovenia

Amendments to VAT rules effective 28/06/2016
12/07/2016 -

Ireland

GfBk Gesellschaft (Case C-275/11)
12/07/2016 -

Ireland

VAT Manual on management services in connection to Self-Directed Life ...
12/07/2016 -

Greece

Fictitious invoices sating incorrect customer: The right to deduct
12/07/2016 -

Italy

New electronic invoicing service
30/06/2016 -

UK

Retrospective VAT registration
30/06/2016 -

Hungary

Reduced VAT rate
30/06/2016 -

Italy

Reverse charge Inclusions/ Exclusions- Tax authorities’ guidelin...
30/06/2016 -

Portugal

VAT applicable to food and beverages
30/06/2016 -

European Union

“Pro-rata VAT method” on capital items- Case: Wolfgang und Dr Wilf...
30/06/2016 -

European Union

Pro-rata rounding- Case: Kreissparkasse Wiedenbrück: C-186/15
30/06/2016 -

European Union

VAT treatment of vouchers

Welcome to VAT SYSTEMSOUR NETWORK

From VAT recovery to foreign VAT registrations, Sales Taxes, Customs, foreign payroll and permanent establishment issues, VAT Systems acts as a one-stop-shop for all international taxation issues in over 50 countries.

 

Through our own companies and our international network of tax specialists, we provide services to Key Accounts and Mid-caps established in more than 30 countries.

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