{"id":2323,"date":"2021-01-01T12:02:13","date_gmt":"2021-01-01T12:02:13","guid":{"rendered":"https:\/\/new2020.ftc-support.com\/en-consulting-vat-value-added-taxes\/"},"modified":"2021-01-21T13:57:26","modified_gmt":"2021-01-21T13:57:26","slug":"beratung-umsatzsteuer","status":"publish","type":"page","link":"https:\/\/ftc-support.com\/en\/beratung-umsatzsteuer\/","title":{"rendered":"Consulting | VAT"},"content":{"rendered":"

CONSULTING<\/h3><\/div>

VAT – National Taxes<\/h1><\/div><\/div><\/div><\/div><\/div>

National taxes
\nComponent of foreign trade<\/h3><\/div>

Companies are increasingly confronted with complex VAT issues in global trade:<\/p>\n

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

    The incorrect assessment of sales tax facts leads to subsequent tax and interest levies.<\/p>\n<\/div>\n<\/div>\n<\/div><\/div><\/div>

    <\/span><\/div><\/div><\/div><\/div><\/div>
    <\/path><\/svg><\/div>
    <\/div><\/div><\/div><\/div><\/div>

    With our partner network (GVA – Global VAT Alliance) you benefit from our international expertise:<\/h3><\/div>
    \"\"<\/div><\/div>
    <\/div>
    \n

    VAT assessment of international and EU transactions<\/p>\n<\/div><\/div><\/div>

    \"\"<\/div><\/div>
    <\/div>
    \n

    Organization and processing of “cross-company”, series and drop-ship transactions<\/p>\n<\/div><\/div><\/div>

    \"\"<\/div><\/div>
    <\/div>
    \n

    VAT registration at home and abroad<\/p>\n<\/div><\/div><\/div>

    \"\"<\/div><\/div>
    <\/div>
    \n

    Reimbursement of foreign input tax in the refund procedure<\/p>\n<\/div><\/div><\/div>

    \"\"<\/div><\/div>
    <\/div>
    \n

    Processing and preparation of German advance VAT returns and annual returns<\/p>\n<\/div><\/div><\/div>

    \"\"<\/div><\/div>
    <\/div>
    \n

    Submission of recapitulative statements and INTRASTAT declarations<\/p>\n<\/div><\/div><\/div>

    \"\"<\/div><\/div>
    <\/div>
    \n

    Support before, during and after special VAT audits<\/p>\n<\/div><\/div><\/div>

    <\/div><\/div><\/div><\/div>
    <\/path><\/svg><\/div>
    <\/div><\/div><\/div><\/div><\/div><\/div><\/div>

    Our services:<\/h2><\/div>
    • <\/i><\/span>
      \n

      Gateway to EU<\/p>\n<\/div><\/li>

    • <\/i><\/span>
      \n

      Project management<\/p>\n<\/div><\/li>

    • <\/i><\/span>
      \n

      Corporate Compliance<\/p>\n<\/div><\/li>

    • <\/i><\/span>
      \n

      Interim management<\/p>\n<\/div><\/li>

    • <\/i><\/span>
      \n

      Consulting<\/p>\n<\/div><\/li>

    • <\/i><\/span>
      \n

      Trainings<\/p>\n<\/div><\/li>

    • <\/i><\/span>
      \n

      Unique accounting<\/p>\n<\/div><\/li><\/ul><\/div><\/div>

      Contact FTC GmbH<\/h4><\/div>
      <\/i><\/span>Thank you for your message. It has been sent.<\/span><\/div>