VAT registration
Get a VAT number in the EU
Do you want to know everything about the recovery of foreign VAT? Understand how to recover it or call on a third-party declarer to carry out the procedures for you? You are in the right place ! On this page, we clearly explain how to file a request for a foreign VAT refund and which provider to call if you wish to outsource this process. Understand everything about the recovery of foreign VAT in 5 minutes!
- Meeting : free
Need to register for VAT in a European country?
Are you developing your export sales? Do you have new tax obligations in terms of intra-community VAT to manage? We have the solution to help you develop without adding to the paperwork.
- You don't know the VAT rules
- The stakes are too high to do everything in your company
- You need to comply with VAT
- Get a VAT registration in a European country without creating a permanent establishment
- Secure your VAT compliance and tax return processing
- A team of VAT rockstars at your side to help you grow your export business
How do I obtain a VAT number in one of the 27 EU Member States?
Do you want to get a VAT number in the EU Member State? Do you conduct transactions that are taxed abroad? If so, you must obtain a foreign VAT number in the country where taxable transactions are conducted. In order to make sure that your transactions meet the conditions for receiving a VAT number, you can visit the official website of the administration authority of the relevant country, look for information on the website of the European Commission or contact us for a free-of-charge consultation.
In order to submit an application for registration and get a VAT number, you can go directly to the official website of the administration authority of the relevant country or ask for a tax representative or attorney. Eurofiscalis, as a representative, ensures that your registration for VAT purposes is quick and easy.
Representatives and attorneys are responsible for:
- Carrying out a detailed analysis of invoices and transactions conducted,
- Conducting an assessment of the tax situation in a given country,
- Completing documentation and submitting registration applications for VAT purposes,
- Preparing and submitting VAT and Intrastat declarations.
- They can carry out a detailed tax audit preventing inspection
- Representing the client at government offices, also in the event of tax inspection
Obtaining a foreign VAT number through a representative or attorney how does it work?
By using the services of our specialists in matters of tax representation and attorney, you will be provided with comprehensive support during registration for VAT purposes abroad. After VAT registration, you are confident that the transactions are settled correctly and that VAT declarations are submitted correctly. Below are the four steps of procedure aimed at ensuring optimal service:
- 1. Completing information and analysing the situation
- 2. Registration and obtaining a foreign VAT number
- 3. Verification and posting of purchase and sales invoices
- 4. Submitting VAT and Intrastat declarations
Get a VAT number in the EU – description of the procedure:
Firstly, our VAT expert analyses the entire flow of goods and invoices in order to define all reporting obligations, followed by registration for VAT purposes on this basis. The second stage involves an in-depth verification of the tax documents to make sure that they are consistent and correct. Last but not least, VAT and Intrastat declarations are submitted within the specified time frame and at the relevant office. The documents are processed with the use of secure tools, due to which the cooperation runs smoothly.
Getting a foreign VAT number is necessary when conducting transactions that are taxed abroad. Cases in which registration for VAT purposes may be obligatory:
- purchase, supplies of goods or export operations from another Member State
- sale of goods abroad when one cannot use reverse-charge
- storage of goods abroad
- provision of services for entities not registered for VAT purposes or for private individuals (B2C)
- exceeding mail order thresholds
- foreign sale of products subject to excise duty
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
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
Use our firm to manage your VAT obligations in Europe
Use our service and outsource the management of your VAT returns in Europe
- meeting : free