International taxation

EU taxation

Selling or buying goods and services with counterparties in other EU countries involves specific VAT rules, Intrastat lists and checks to run before invoicing. We handle our clients' intra-EU transactions, from checking the counterparty to periodic filings.

What's included

Review of the correct VAT treatment of intra-EU sales and purchases
Verification of foreign VAT numbers through the VIES system
Preparation of periodic Intrastat lists
Management of intra-EU services and the related invoicing
Support with triangular or chain transactions across several EU countries

When it makes sense

You sell or buy goods and services from suppliers or customers in other EU countries
You're involved in triangular transactions across several European countries
You need to file Intrastat lists and want to check they're correct

What we need to start

A list of EU counterparties and the countries involved
Invoices and contracts relating to the intra-EU transactions

How we work

1
Mapping
We analyse counterparties, countries and the type of intra-EU transactions.
2
Setup
We define the correct VAT treatment for each type of transaction.
3
Periodic filings
We prepare Intrastat lists and related returns.
4
Checks
We verify foreign VAT numbers and the consistency of invoices issued.