Taxability review

Global VAT Compliance delivered to a telecommunications reseller a taxability matrix covering 46 countries

A North American operator is a telecommunications reseller who purchases and resells telecommunications and web conferencing services from a large, multi-national telecom company. 

They privately label and invoice customers. They offer Toll-free access in over 100 countries so that participants do not pay a long-distance charge to access the conference call. The chairperson who is the client/buyer pays all charges for the call.

They asked GVC to create a Global Taxability matrix for their services explaining whether for this type of services a VAT registration is needed for B2B and/or B2C customers.

GVC delivered to the client a taxability matrix covering 46 countries.