Prevention of a tax inspection
VAT Audit & Assistance
As specialists in intra-Community VAT auditing, we understand the importance of regulatory compliance for businesses. Our intra-Community VAT audit and consulting services are designed to help businesses confidently navigate the complex waters of international trade regulations. We offer in-depth audits of intra-Community flows and transactions to ensure compliance with applicable VAT and customs rules. We also provide consultations on intra-Community regulations to enable you to make informed decisions about your business operations.
- meeting : Free and without obligation
Get a VAT audit
Are you facing a tax audit? You want to do an audit to protect yourself from the risks linked to intra-Community VAT, you are in the right place!
- You don't know the intra-Community VAT rules
- Your tax audit reveals declarative errors regarding intra-Community VAT
- Vous souhaitez savoir si votre facturation intracommunautaire respecte les règles de UE
- Get an audit of your intra-EU flows
- Secure your VAT compliance and tax return processing
- Benefit from assistance with your tax audits
Make an appointment by videoconference with a member of our team to discuss your needs.
Our VAT audit and assistance packages
We offer you several formulas to choose from according to your needs:
- Consultation by videoconference with an expert in intra-Community VAT, to advise you on your tax and reporting obligations for one or more types of transactions (1 or 2 hours on average depending on the complexity of the transactions).
- Audit of a complex operation, with delivery of a written report with arguments referring to the articles of the CGI and the community directives.
- VAT audit of your entire activity, with delivery of a complete audit report. This is a real mapping of your operations in the EU and internationally.
Our VAT audit and assistance services
VAT consultation
Our VAT consulting service is designed to help businesses understand and comply with VAT regulatory obligations. Our intra-community and international VAT experts 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 on one or more types of transactions.
Our consultation is not intended to produce a detailed written report, but simply to provide you with concise and accurate 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 any type of transaction, our consulting service is the ideal solution for you.
Why schedule a VAT consultation?
- Knowing your reporting obligations : The VAT consultation helps companies understand their VAT and customs reporting obligations for their intra-Community and international flows.
- Benefit from the expertise of a professional: The consultation is conducted by our experts in VAT and indirect taxes, guaranteeing an efficient and accurate response to the questions asked.
- Avoiding errors and penalties: By knowing their reporting obligations and asking the right questions, businesses minimize the risk of errors and tax penalties related to an incorrect VAT return.
Our VAT audit and assistance services
The VAT consultation
Our VAT consulting service is designed to help businesses understand and comply with VAT regulatory obligations. Our intra-community and international VAT experts 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 on one or more types of transactions.
Our consultation is not intended to produce a detailed written report, but simply to provide you with concise and accurate 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 any type of transaction, our consulting service is the ideal solution for you.
Why make an appointment for a VAT consultation?
- Knowing your declarative obligations: The VAT consultation helps companies to understand their declarative 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 experts in VAT and indirect taxes, guaranteeing an efficient and precise answer to the questions asked.
- Avoid errors and penalties: By knowing their tax obligations and asking the right questions, companies minimize the risk of errors and tax penalties related to an incorrect VAT return.
Our intra-community VAT audit services
Why make an appointment for a VAT audit?
- Regulatory compliance ensured: Intra-community VAT and customs audits ensure that companies comply with EU and import/export VAT and customs regulations.
- Complete Flow Mapping: Audits map and analyze all international flows and transactions to provide a complete overview of VAT and Customs reporting requirements.
- Detailed Reporting: Detailed reporting of each flow allows companies to understand the VAT and customs rules for each transaction, making it easier to make decisions to stay in compliance.
- Save time and money: By avoiding VAT and customs violations, companies can save time and money by avoiding penalties and litigation. Audits also help maximize VAT tax opportunities.
VAT audit and reliable audit trail
Our Intra-Community VAT and Customs Audit service is here to help companies navigate the complexities of VAT and Customs regulations inside and outside the European Union. By performing an in-depth analysis of your international flows and operations, we ensure the compliance of your VAT and customs practices.
Our audit, which can last between 7 hours and 14 hours on average, gives you the opportunity to get an expert look at your business and to know if you are following the right VAT and customs rules in the EU and during import/export. We make a detailed list of each flow and analyze them to determine if your company is in compliance 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 your regulatory compliance in the long term.
In short, our VAT and Customs audit service provides you with the assurance of following good VAT and Customs practices, as well as a detailed overview of your regulatory obligations to enable you to make the right decisions for your business.
Two audit services are available to you:
The audit of a flow
Our VAT audit service offers an in-depth analysis of a specific flow to help you ensure that your operations are compliant with VAT and customs rules. In just 4-7 hours on average, we examine every aspect of your transaction to determine your invoicing, VAT and customs obligations. The result of our audit will be a detailed report outlining the rules applicable to your flow, 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 VAT and customs audit service provides a complete overview of a company’s international operations. Taking one to two days on average, we map and analyze each flow to establish the regulatory compliance of each operation. This service ensures total peace of mind in terms of VAT and customs for your international activities. At the end of the audit, we provide a detailed report that explains the invoicing, VAT and customs rules applicable to each operation. We also provide 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 is it worth choosing Eurofiscalis as a tax representative or attorney?
Eurofiscalis is an international tax company specialising in VAT. We provide registration for VAT purposes in EU Member States, verify the correctness of invoices and foreign transactions, submit VAT declarations/Unified Control Statements and Intrastat declarations. We also help in obtaining a VAT refund if you conduct foreign transactions.
In the case of verification or tax inspection activities, Eurofiscalis will help you assess risk and seek optimal solutions ensuring compliance with the provisions of tax law.
Our goal is to immediately solve your tax problems and issues with the help of our experienced experts.
What is a VAT audit?
The scope of the audit will be defined in collaboration with our clients and their needs. The VAT audit can range from checking the mentions on invoices to an in-depth verification of the company’s account statements, the analysis of the flow of invoices and goods, or the 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 risk points and our recommendations.
Why choose Eurofiscalis to carry out your VAT audit?
Eurofiscalis is an international tax firm specialising in VAT compliance. These issues include obtaining a VAT number in one or more EU countries, the validity of intra-Community invoices, filing VAT and Intrastat returns, VAT recovery or any intra-Community transaction.
In the context of litigation or a tax audit, Fiscalis also assists you in assessing the risks and solutions to be applied to comply with VAT rules.
Our objective: to provide immediate solutions adapted to your problems thanks to our business experts and dematerialised 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
More than 2000 international companies trust us
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
- Denmark
- Finland
- Sweden
- Norway
- Cyprus
- Croatia
- Malta
- Greece
Call on our firm to check your intra-Community VAT compliance
Use our service and our experts in intra-community VAT
- Meeting : Free and without obligation