Why should you appoint a tax agent specialised in VAT ?

tax agent in europe

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.

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choosing a tax aget 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)

Tax agent

 

premier point à retenir sur le mandataire fiscal

Certain intra-community operations render you liable for VAT in the country of operation.

troisième point à retenir sur le mandataire fiscal

The tax agent can register you for VAT in another EU member country without creating a permanent establishment there.

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.

VAT invoice

PREPARATION, VERIFICATION 

Preparation, verification and submission Intrastat and VAT invoices

flow VAT

ANALYSIS AND CONTROL 

Detailed monthly analysis and monitoring of all your transaction flows

VAT declaration

INPUT AND VERIFICATION 

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

intrastat

CUSTOMS NOMENCLATURE

Research and verification of the customs nomenclature

assistance

assistance

Assistance during an administrative or customs inspection

training VAT

TRAINING 

Organisation of specific training dedicated to the intra-community VAT