Enter the new world of VAT
Taxation 2.0: New VAT frontiers for digital businesses
The emergence of Tax 2.0 has transformed the way digital businesses manage their accounting, particularly those operating abroad. This article explores the new VAT frontiers for digital businesses, focusing on VAT management, tax regulations and the challenges faced by foreign companies.
Emerging technologies and VAT e-reporting for foreign companies
This article explores the major impacts of these advances, highlighting complex and dynamic opportunities, challenges and best practices.
VAT and customs regulations: Alignment strategies for multinational companies
In a complex global trading landscape, efficient VAT management and compliance with customs regulations are crucial...
Tax crisis management: How to overcome VAT challenges for foreign companies?
Tax crisis management, particularly in terms of VAT for foreign companies, presents complex and specific challenges.
Impact of digitization on VAT e-reporting
The digitization of VAT e-reporting has revolutionized tax management for foreign companies, offering significant advantages such as accurate declarations and increased visibility.
VAT and the financial sector: Complexities and solutions for international institutions
Managing Value Added Tax (VAT) in the financial sector of foreign companies is a challenge...
Legal aspects of VAT for multinational companies
Foreign companies, navigating complex tax waters, face major legal challenges related to the Taxe...
VAT and e-commerce: new trends and challenges
The digital revolution has profoundly transformed the commercial landscape, leading to a significant expansion of e-commerce on a global scale. However,...
Tax reform in Europe: How can foreign companies take advantage of the new opportunities?
Global economic dynamics have changed dramatically, pushing foreign companies to adapt quickly to tax changes in Europe. The...
Electronic invoicing and tax compliance: best practices for foreign companies
Electronic invoicing and tax compliance are essential for foreign companies operating on the global scene....
VAT e-Reporting: How New Technologies are Transforming International Taxation
The rapid evolution of technology has led to significant changes in various fields, and international taxation is no exception.
Tax compliance challenges for foreign companies
When foreign companies operate in tax environments that differ from their home country, they face a series of challenges...
Cryptocurrencies and VAT: tax implications for international companies
The rapid emergence of cryptocurrencies has radically transformed global financial paradigms, imposing new tax challenges on international companies. In...
Global VAT compliance: essentials for foreign companies
Global VAT compliance represents a major challenge for foreign companies, requiring a strategic and proactive approach to...
How do you choose a tax representation partner for your foreign company?
Navigating the intricacies of international taxation can be a daunting challenge for any foreign company. VAT,...
Brexit and VAT: How can foreign companies adapt to the new tax rules?
Brexit has profoundly reshaped the commercial landscape, imposing considerable challenges on foreign companies operating in the UK. At the heart...
VAT audit for international companies: steps and best practices
In a globalized world, where companies are expanding their activities beyond national borders, VAT (Value Added Tax) management is...
Analysis of VAT-related tax risks for international companies
Managing VAT (value-added tax) is a major challenge for international companies, involving many different...
Comparative analysis of VAT systems in major European markets
VAT is an essential part of the European tax landscape, having a direct impact on commercial transactions and the financial management of...
Adapting to regulatory changes: VAT tips for foreign companies
Effective VAT management is crucial for foreign companies. This article explores practical tips for navigating...
VAT "CAROUSEL" FRAUD: A FRAUD OF INTERNATIONAL SCOPE (3/3)
Carousel fraud is on the rise.
Indeed, between the fraud of 2022, the largest in Europe revealed by the EPPO and Netflix which produced a documentary on the fraud of "carbon quotas" VAT is the order of the day...
VAT "CAROUSEL" FRAUD: A FRAUD OF INTERNATIONAL SCOPE (2/3)
In April 2021 the Portuguese authorities start to have suspicions of money laundering operations in relation to a company selling electronic devices.
In June 2021 the European Public Prosecutor's Office (EPPO) ...
VAT "CAROUSEL" FRAUD: A FRAUD OF INTERNATIONAL SCOPE (1/3)
Carousel fraud developed in the 1970s in the Benelux region. It is now widely established throughout the European Union.
ARE SECOND HAND DEALERS AND ANTIQUE DEALERS LIABLE FOR VAT ?
Second-hand goods and works of art, collectors' items or antiques, including their acquisition by lot, may be eligible for VAT under the conditions set out in EU Directive 2006/112.
The VAT rate applicable to second-hand goods, works of art, collectors' items or antiques is, in principle, the standard rate.
e-VATplus partnership with SOVOS
We are delighted to announce that as a partner @SOVOS we will be attending the event on #ViDA: VAT In the Digital Age, e-invoicing and the impact of these measures on businesses in practice on 29 March.
e-VATplus in the spotlight: find us in La Tribune
If you are the manager of a multinational company, the reduction of the tax pressure on your company can be decisive for the control of the tax procedures, the tax risks and thus the improvement of your operating result. With the help of professionals like those of e-VATplus, you create the conditions for an optimal VAT declaration...
The partner organizations of the Paris 2024 Olympic Games face the challenge of VAT
The partners of the Paris 2024 Olympic Games will be confronted with many challenges, particularly with regard to VAT and its recovery...
CESOP in the implementation of the E-INVOICING obligation
Following the obligation of e-invoicing, the European Commission wanted to create a common system to the member states to avoid VAT fraud...
The implementation of the "VAT group" regime
The implementation of the "VAT group" regime as of January 1, 2023 to all companies. This option implies an irrevocable application period of 3 years...
The AU regime (single taxpayer)
Since July 1, 2021, with the reform of the regime of the remote sale, certain French companies have applied...
The 5% fine for failure to reverse charge
The generalization of the mechanisms of self-liquidations (BTP, Intra-Community acquisitions, imports...) involves on behalf of the operators more and more of...
E-INVOICING
The electronic invoicing concerns the whole of the operations of purchases and sales of goods and/or services carried out between...
Remote sales error correction
Since July 1, 2021, with the reform of the regime of the remote sale, certain French companies have applied...