Our VAT Compliance services

Vat registration
GVC investigates whether a VAT registration is necessary for your business or if alternative solutions are available.
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Fiscal representation
GVC provides you with fiscal representation as required by certain countries if your are established outside the EU.
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VAT reporting
GVC ensures your VAT reporting is complying with local VAT reporting obligations.
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Related reports
GVC assists you with different types of reports which are sometimes necessary like Intrastat returns.
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Why choose Global VAT Compliance:

Global expertise
With a worldwide coverage in over 60 countries,
we help you grow internationally
All services under one roof
We provide you with seamless flows and overview empowered by MyTaxFlow
Rooted knowledge
Our international experts offer tailormade services
for a personalized support

VAT registration

GVC can assess your needs for a VAT registration worldwide.

Global VAT Compliance investigates whether a VAT registration is necessary for your business or if alternative solutions are available. 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. Should you need local VAT representation to acquire your VAT registration, we can act as your fiscal representative in all necessary countries.

Fiscal representation

GVC can offer you fiscal representation in most jurisdictions

A fiscal representative is a tax registered company which will manage your queries and filing obligations while dealing with the tax authorities. Certain countries require you to appoint a fiscal representative when your company is established outside the European Union to be completely compliant with your VAT obligations. Alternatively, even if it is not mandatory, fiscal representation can create VAT and cash flow advantages and Global VAT Compliance will make sure you benefit from them.
Unique is that GVC has her own entities in many countries for fiscal representation. This makes the process even more efficient for you.

Interested in a VAT consultation?

 

Fiscal representation can help you maximize the following benefits:

  •  Import VAT deferment license
  •  VAT Warehouse
  •  Reverse charge
  •  Zero-rated trading of excise goods

Please consider that many countries handle strict requirements when granting a fiscal representative license. As such, Global VAT Compliance is fully up-to-date with these requirements and in regular contact with tax authorities in several countries.

Joint liability

In some cases, the fiscal representative may be jointly liable for all VAT payments of the company. Because of this, it is industry practice to require a security deposit or bank guarantee in favor of the fiscal representative to mitigate against potential risks if the company reneges any of their liabilities.

 

 

VAT reporting

We got you covered

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.

Related reports

Besides your VAT return filing GVC can help you in submitting a multitude of reports that are sometimes needed for your compliance such as European sales listings for your  cross border EU transactions and intrastat returns.  Further reports include:

  •  Annual VAT returns
  •  European Purchase Listings
  •  Local sales listings
  •  SAF-T
  •  VAT recovery

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