Audit & VAT assistance
VAT Audit & Assistance
As intra-Community VAT audit specialists, we understand the importance of regulatory compliance for businesses. Our intra-Community VAT audit and consultancy services are designed to help businesses comply with international trade regulations.
We offer in-depth audits of intra-Community flows and transactions, as well as consultancy services, to ensure your compliance with the VAT and customs rules in force.
- Make an appointment : Free and without obligation
Get a VAT audit
Are you facing a tax audit? If you’re looking for an audit to protect you from the risks associated with intra-Community VAT, you’ve come to the right place!
- You don't know the rules for intra-Community VAT
- Your tax audit reveals errors in intra-Community VAT declarations
- Would you like to know whether your intra-Community invoicing complies with EU rules?
- Get an audit of your intra-Community flows
- Secure your VAT compliance and tax return processing
- Preventing risks related to tax audits
Make an appointment via video conference with a member of our team to discuss your needs.
Our VAT audit and assistance packages
We offer a choice of packages to suit your needs:
- Videoconference consultation with an expert in intra-Community VAT, to advise you on your tax and reporting obligations for one or more types of transaction (1 or 2 hours on average, depending on the complexity of the transactions).
- Audit of a complex transaction, with submission of a written report with arguments, referring to the articles of the CGI and EU directives.
- VAT audit of your entire business, with a full audit report. This is a true mapping of your EU and international operations.
By choosing our services, you can focus on what you do best: running your business, knowing that your tax compliance is in good hands.
Our VAT audit and assistance services
VAT consultation
Our VAT consulting service is designed to help businesses understand and comply with their VAT regulatory obligations. Our experts in intra-Community and international VAT are available to answer any questions you may have about your trade flows or a particular transaction.
Our VAT consultation lasts between one and two hours, and is an informal exchange between our experts and your representatives. We answer your questions on VAT and customs regulatory issues to help you ensure compliance with the regulations in force for one or more types of transaction.
The aim of our VAT consultancy is not to produce a detailed written report, but simply to provide you with concise and precise answers to your questions on the regulatory aspects of intra-Community VAT and customs issues. If you are looking for a quick and efficient way to clarify your VAT and customs obligations on a particular type of transaction, our consultancy service is the ideal solution for you.
Why make an appointment for a VAT consultation?
- Knowing your reporting obligations: the VAT consultation helps businesses understand their reporting obligations in terms of VAT and customs for their intra-Community and international flows.
- Benefit from the expertise of a professional: the consultation is carried out by our VAT and indirect tax experts, guaranteeing an effective and precise response to the questions asked.
- Avoiding errors and penalties: By knowing their reporting obligations and asking the right questions, businesses can minimise the risk of errors and tax penalties arising from incorrect VAT returns.
Our intra-Community VAT audit services
Why make an appointment for a VAT audit
- Regulatory compliance guaranteed: Intra-Community VAT and customs audits ensure that companies comply with EU and import/export VAT and customs standards.
- Complete mapping of flows: the audits map and analyse all international flows and transactions to provide a complete overview of VAT and customs reporting obligations.
- Detailed reporting: A detailed report on each flow enables businesses to understand the VAT and customs rules for each operation, making it easier to decide how to stay compliant.
- Save time and money: By avoiding VAT and customs breaches, businesses can save time and money by avoiding penalties and litigation. Audits can also be used to maximise VAT opportunities.
Intra-Community VAT audit
Our intra-Community VAT and customs audit service is here to help businesses navigate the complexities of VAT and customs regulations both inside and outside the European Union. By carrying out an in-depth analysis of your international flows and operations, we can ensure that your VAT and customs practices are compliant.
Our audit, which lasts between 7 and 14 hours on average, gives you the opportunity to get an expert view of your business and find out whether you are following the correct VAT and customs rules in the EU and when importing and exporting. We draw up a detailed list of each flow and analyse them to determine whether your company complies with the rules in force.
At the end of the audit, we provide you with a clear and detailed report explaining the VAT and customs rules applied to each transaction. This report is a valuable tool to help you maintain regulatory compliance over the long term.
In short, our Intra-Community VAT and Customs Audit service offers you the assurance of following good VAT and Customs practice, as well as a detailed overview of your regulatory obligations to enable you to make the right decisions for your business.
There are two audit services available to you:
Flow audit
Our VAT audit service offers an in-depth analysis of a specific flow to help you ensure that your transactions comply with VAT and customs rules. In just 4 to 7 hours on average, we examine every aspect of your operation to determine your invoicing, VAT and customs obligations. The result of our audit will be a detailed report outlining the rules applicable to your feed, accompanied by a one-hour appointment for an in-depth explanation of the report. Subscribing to our VAT audit service guarantees you full compliance and expert support to help you navigate the regulatory challenges of international trade.
The full audit
Our comprehensive intra-Community VAT and customs audit service provides a complete overview of a company’s international operations. Lasting one to two days on average, we map and analyse each flow to establish the regulatory compliance of each operation. This service gives you total peace of mind when it comes to VAT and customs for your international activities. At the end of the audit, we provide a detailed report explaining the invoicing, VAT and customs rules applicable to each transaction. We will also arrange a one-hour meeting to explain the results of the audit and answer any questions you may have.
Make a free appointment with our experts to establish your needs
Why carry out a VAT audit?
By calling on the services of a tax firm specialising in VAT compliance, you can minimise the risk of unpleasant surprises during a tax audit. French and European VAT legislation is becoming increasingly complex, posing a real risk for businesses that carry out a large number of intra-Community and international transactions. As experts in the field, we carry out VAT audits to prevent these risks.
An in-depth analysis of your flows also enables you to optimise them and make savings that can sometimes be substantial (optimisation of customs operations, no advance payment of VAT, accelerated reimbursement of intra-Community VAT, etc.).
What is a VAT audit?
The audit framework will be defined in collaboration with our customers and their needs. A VAT audit can range from checking what is stated on invoices to an in-depth verification of the company’s account statements, analysis of invoicing and goods flows, and verification of the compliance of VAT and Intrastat declarations.
A full report and interview are automatically included at the end of the audit, indicating the points at risk and our recommendations.
Why choose Eurofiscalis to carry out your VAT audit?
Eurofiscalis is an international tax firm specialising in VAT compliance. These questions relate in particular to obtaining a VAT number in one or more EU countries, the validity of intra-Community invoices, filing VAT and Intrastat returns, recovering VAT or any other intra-Community transaction.
Fiscalis can also help you assess the risks and solutions you need to apply to comply with VAT rules in the event of litigation or a tax audit.
Our aim is to provide immediate solutions tailored to your needs, thanks to our business experts and paperless services.
Why use our Service to be your tax representative / tax agent?
Eurofiscalis is an international tax company specialising in tax representation. Our experts (statutory auditors, accountants, lawyers) speak 3 languages and will take care of all tax obligations on behalf of your company. European tax law and related aspects are a critical issue in a company’s development on the international arena, which is why we establish long-term relations based on trust.
Analysis of your flows and compliance with VAT, intrastat, invoices, customs
Processing and submission of your VAT registration
Getting your local and EORI numbers
Simplified customer/supplier bookkeeping
Filing of your periodic VAT and Intrastat returns
Single point of contact with local authorities
Des centaines d’entreprises choisissent Eurofiscalis pour les aider dans leur développement en Europe. Écoutez le témoignage de notre client Miliboo.com, nous l’accompagnons dans la gestion de sa TVA intracommunautaire
modération
- Collabore avec Eurofiscalis : Depuis 2020
- Services : Déclarations de TVA, Audit TVA
- Chiffre d'affaires : +130 000 000 €
- Web : safic-alcan.com
“J’ai ce sentiment que tout le personnel à cœur de nous aider sans même parler de coût, pour moi, c’est un vrai échange. Ce sens du partage est un marqueur de cette société”
- Ian Smith | Directeur Administratif et Financier
- Collabore avec Eurofiscalis : Depuis 2021
- Services : Déclarations TVA, Audit TVA
- Chiffre d'affaires : +70 000 000 €
- Web : ping.com
“The service Eurofiscalis provide us, give me the confidence and trust that we have a compliance process to Europe for our VAT and customs…”
- Arthur De Oliveira | Directeur Administratif et Financier
- Collabore avec Eurofiscalis : Depuis 2019
- Services : Déclarations TVA, Audit TVA
- Collabore avec Eurofiscalis : Depuis 2019
- Services : Déclarations TVA, Audit TVA
“L’objectif était clair, on voulait être focus sur notre business et ne pas s’embarrasser de cette partie administrative et fiscale bien qu’elle soit importante”
- Delphine Dudoignon | Responsable comptable
- Collabore avec Eurofiscalis : Depuis 2020
- Services : Déclarations TVA, Audit TVA
- Collabore avec Eurofiscalis : Depuis 2020
- Services : Déclarations TVA, Audit TVA
“J’avais besoin d’un fiscaliste qui puisse identifier toutes nos problématiques et établir une cartographie des flux afin de clarifier la situation”
Countries where we offer the service of fiscal representative
- Germany
- Austria
- Belgium
- Spain
- France
- Ireland
- Italy
- Luxembourg
- The Netherlands
- Portugal
- United Kingdom
- Switzerland
- Bulgaria
- Estonia
- Hungary
- Latvia
- Lithuania
- Poland
- Czech Republic
- Romania
- Slovakia
- Slovenia
Call on our firm to check your intra-Community VAT compliance
Use our service and our intra-Community VAT experts
- Consultation: Free and without obligation