Tax Agent: Appoint a tax agent who is an expert in VAT

Simplifiez votre développement à l’international

Préparez-vous au Brexit !
Votre entreprise est concernée par le Brexit ?
Vous aimeriez avoir plus d'informations à ce sujet ?

ASD GroupServicesWhy should you appoint a tax agent specialised in VAT?

Why should you appoint a tax agent specialised in VAT?

Definition of tax agent

The tax agent is a natural or legal person, professional in the VAT management, that replaces permanent establishments. Today, you only need to register your company in any country other that the country of your residence, and choose a tax agent to comply with the tax and customs laws in force.

Mini contact

Choosing a tax agent to facilitate your taxable operations

To fulfill the declarative requirements of the country where the company is subject to VAT, it must be identified for VAT in that country. There are two options:

  • Create a local company
  • Use the services of a tax agent

Forming a company considerably increases your obligations and your operating costs (creation of articles of association, keeping accounts, payment of taxes on companies in the country, etc.).

The tax mandate is a much simpler administrative solution and allows avoiding forming a company. Indeed, a tax agent registers you for VAT in the country, which enables you to operate like a standard local company.

Certain taxable operations require VAT registration in another country of the European community. The following are a few examples of such operations:

  • intra-community deliveries and acquisitions
  • stockpiling or holding stocks on consignment in another member country
  • exceeding the threshold in distance selling
  • certain purchase or resale operations in another member country
  • certain service provisions (for example, construction)

POINTS TO REMEMBER

Tax agent
  • Certain intra-community operations render you liable for VAT in the country of operation.
  • The tax agent can register you for VAT in another EU member country without creating a permanent establishment there.
Search associated with fiscal representative

Land revenue, dividends, tax reduction, capital gain, tax return, penalty, tax, mark-up, tax returns, tax system, tax audit, deduction, taxpayers, general tax code, exemption.

How ASD Group can help you


As a tax agent, ASD Group experts analyse your flows of goods and invoicing, register your company for VAT, submit your foreign VAT declarations and are responsible for your trade of goods declarations if the thresholds are exceeded.

Preparation, verification

Preparation, verification and submission Intrastat and VAT invoices

Analysis and control

Detailed monthly analysis and monitoring of all your transaction flows

Input and verification

Input and verification of the conformity of the invoices and customs nomenclature

Customs nomenclature

Research and verification of the customs nomenclature

Assistance

Assistance during an administrative or customs inspection

Training

Organisation of specific training dedicated to the intra-community VAT
Nos experts sont à votre disposition pour répondre à toutes vos questions.
Our experts are at your disposal to answer your questions.
Nuestros expertos están a su disposición para responder a todas sus preguntas. ¡Realice una consulta gratuita!
Os nossos especialistas estão à sua disposição para responder a todas as suas questões.
I nostri esperti sono a vostra disposizione per rispondere a tutte le tue domande. Approfitta di una consulenza gratuita !
Unsere Experten stehen Ihnen zur Verfügung um Ihnen alle Fragen zu beantworten.
Na váš dotaz obratem odpovíme. Využijte možnosti konzultace!
Nasi eksperci są do Twojej dyspozycji, aby odpowiedzieć na Twoje pytania.
Experții noștri sunt la dispoziția dumneavoastră pentru a vă răspunde la toate întrebările. Profitați de consultanța gratuită !
Onze deskundigen staan tot uw beschikking om al uw vragen te beantwoorden. Krijg gratis advies!
Нашите експерти са на разположение, за да отговорят на въпросите Ви. Възползвайте се от безплатна консултация!
我们的专家随时为您解答问题。立刻进行免费咨询