Cumplimiento del IVA
Are you in need of VAT compliance services? If your business operates on a global scale, it is highly likely that you are obligated to register for VAT in one or more countries. At Global VAT Compliance, we can assist you with determining your international VAT requirements and provide comprehensive support for all aspects of your VAT compliance, including VAT registration, reporting, fiscal representation, and VAT remittance.
Global VAT Compliance’s End-to-End specialized services make sure you are fully VAT compliant so you can focus on your expanding business.
Nuestros servicios de cumplimiento del IVA
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Global VAT Compliance investigates whether a VAT registration is necessary for your business or if alternative solutions are available. (VAT Advisory services are also available at GVC.)
If a VAT registration is the best option for you, we prepare and file all required documents on your behalf, in order to be issued all required VAT numbers as soon as possible from the corresponding Tax Authorities. Should you need local VAT representation to acquire your VAT registration, we can act as your fiscal representative in all necessary countries.
Un representante fiscal es una empresa registrada a efectos fiscales que se encargará de gestionar sus consultas y obligaciones de presentación de impuestos ante las autoridades fiscales. Algunos países exigen que designe un representante fiscal cuando su empresa está establecida fuera de la Unión Europea para cumplir plenamente con sus obligaciones en materia de IVA. Por otra parte, aunque no sea obligatorio, la representación fiscal puede crear ventajas en materia de IVA y flujo de caja, y Global VAT Compliance se asegurará de que se beneficie de ellas.
In addition to assisting you with VAT return filing, GVC offers comprehensive support in the submission of various compliance reports that may be required. These include European sales listings for cross-border transactions within the EU, as well as intrastat returns. Moreover, GVC can provide further reports as needed.
- Todos los servicios de Representación fiscal que necesita en un solo lugar.
- Proceso de registración del IVA más sencillo.
- Payments to Tax Authorities made through GVC’s Fiscal Representation are more efficient and easier to track.
Interested in a Free 15 mins VAT Consultation?
La representación fiscal puede ayudarle a maximizar los siguientes beneficios:
- Licencia de diferimiento del IVA a la importación
- Almacén de IVA
- Inversión del sujeto pasivo
- Comercio de productos sujetos a impuestos especiales a tasa cero
Tenga en cuenta que muchos países manejan requisitos estrictos a la hora de conceder una licencia de representante fiscal. Por ello, Global VAT Compliance está totalmente al día de estos requisitos y en contacto regular con las autoridades fiscales de varios países.
Responsabilidad conjunta
En algunos casos, el representante fiscal puede ser responsable solidario de todos los pagos del IVA de la empresa. Por ello, es práctica común exigir un depósito de seguridad o una garantía bancaria a favor del representante fiscal para mitigar los posibles riesgos si la empresa incumple alguna de sus obligaciones.
Once your business is registered for VAT, you will need to make sure that it is complying with local VAT reporting obligations. Our in-depth VAT knowledge along with our state-of-the-art API solution Mytaxflow for VAT reporting, ensure your VAT reports will always be accurate and timely so that you are fully VAT compliant. Each country has its own rules regarding VAT reporting and Global VAT Compliance is always up to date with all the necessary rules & regulations.
VAT Remittance is the last step of the compliance process. International businesses often need to pay VAT in many different countries in several different currencies and a number of banking restrictions can apply to international money transfers.
GVC helps its clients perform VAT payments on time without having to worry of exchange rates or country specific rules on VAT remittance. This is an addition to GVC’s indirect tax compliance services. Click below to learn more about our VAT Remittance service.
Related Reports
In addition to assisting you with VAT return filing, GVC offers comprehensive support in the submission of various compliance reports that may be required. These include European sales listings EC Sales List (ESL) for cross-border transactions within the EU, as well as Intrastat returns. Moreover, GVC can provide further reports as needed:
- Declaraciones anuales de IVA
- Listados de compras en Europa
- Listados de ventas locales
- SAF-T
- Recuperación del IVA