Any EU company that carries out taxable supplies in another EU Member State has the option to appoint a tax agent in the country of destination to handle all VAT obligations on its behalf.Find out more
Any non-EU company must appoint a tax representative to register for VAT in an EU Member State to be able to carry out taxable supplies in Europe.Find out more
Any VAT registered entity within the EU carrying out transactions subject to VAT in another EU member state, has the right to claim VAT refund in that country to recover their tax. 3 types of requests can be claimed: 6th directive, 9th directive, and 13th directive.Find out more
Any e-commerce company carrying out intra-community sales, must comply with VAT thresholds set by the European Directive. If the thresholds are exceeded, the e-commerce company must invoice the VAT of the country of destination.Find out more
Domiciliation allows you to build a closer relationship with your clients at a lower cost. Gain international visibility and advance your professional development. Obtain an address, Mail Forwarding Service, switchboard, and local telephone number, we adapt our offer to your specific needs.Find out more
A team of experts offers training sessions on intra-community VAT to enable you to better apprehend problems you may encounter in your activity. Enhance your skills by joining our tailor-made VAT training sessions.Find out more
Use the VAT audit to prevent financial penalties in case of a tax audit. Multiple key points are checked to ensure your VAT compliance : flow analysis, checking of receipts, review of VAT and Intrastat returns...Find out more
The general tax on polluting activities (TGAP) allows taxes to be levied on companies with a polluting activity or selling polluting products: waste, harmful emissions, oils, lubricating preparations, detergents, excavated material, etc.Find out more
The domestic consumption tax on energy products (TICPE) can, if requested, be reimbursed under certain conditions based on the fuel consumption.Find out more
A team of expert instructors analyses your needs and your goals in order to offer the best solutions to the problems you face concerning international trading, and assists you every step of the way in taking charge of your Intrastat declarations.Find out more
French businesses subject to VAT and providing intra-Community services must declare them by filing a European services declaration (DES). This declaration allows customs authorities to verify the flows of services within the European Union and to fight against the VAT fraud.Find out more
We offer an all-in-one service for importing and exporting companies : analysis and advice on how to optimise your flows, and a comprehensive management of customs formalities.Find out more
Our team of experts analyses your needs and goals in order to offer the best solutions to your international trade problems.Find out more
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Posting of workers
A company may post workers for a temporary mission to a country other than the one in which it is established. A posted worker is subject to the regulations of the host country and works for a specified period abroad on behalf of the company that employs him. If you need to send one or more employees to Canada or the United States for a temporary assignment and you are an employer not established in these countries, you will need to use a posting workers service.
In a judgment of 27 June 2018, the CJEU (Court of Justice of the European Union) considered that in order to deny an enterprise the right to deduct the VAT mentioned on an invoice for the purchase of goods or services, it is sufficient to the tax administration to establish that the transactions to which this invoice corresponds were not actually carried out. This article explains how to avoid such a refusal.
Posting of workers
As an employer not established in Italy, when you send an employee to Italy for a temporary assignment, you do posting work in Italy.
As a reminder, an employer performing a secondment of its employees must declare it to the labor administration of the place where the service begins.
There are different customs regimes that allow businesses to import and export to other countries without difficulty. Customs regime 42 is the most common one at present.
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