CONSULTING

VAT – National Taxes

National taxes
Component of foreign trade

Companies are increasingly confronted with complex VAT issues in global trade:

  • “In which cases are sales to foreign customers exempt from VAT?”
  • “Which VAT rules do I need to know and observe for chain transactions, transit trade transactions, provision of services or consignment stock transactions?”
  • “What evidence must be provided for sales tax exemption?”
  • “In what form am I required to document and archive?”

The incorrect assessment of sales tax facts leads to subsequent tax and interest levies.

With our partner network (GVA – Global VAT Alliance) you benefit from our international expertise:

VAT assessment of international and EU transactions

Organization and processing of “cross-company”, series and drop-ship transactions

VAT registration at home and abroad

Reimbursement of foreign input tax in the refund procedure

Processing and preparation of German advance VAT returns and annual returns

Submission of recapitulative statements and INTRASTAT declarations

Support before, during and after special VAT audits

Our services:

  • Gateway to EU

  • Project management

  • Corporate Compliance

  • Interim management

  • Consulting

  • Trainings

  • Unique accounting

Contact FTC GmbH

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