VAT advisory and compliance services
Your situation
Whether you are an EU or non-EU company trading in France, you may have VAT obligations in France if you sell goods or services to consumers or businesses in France or via France:
- Foreign companies choosing France as a hub for EU sales, importing their products into France and then selling onward into France and from France to the rest of the EU,
- B2C: foreign businesses selling goods to consumers into France or from France to EU or non-EU countries,
- B2B: foreign businesses purchasing goods in France and selling onward to EU or non-EU countries.
We offer
VAT compliance services
- VAT registration,
- Fiscal representation and tax agent services,
- OSS and IOSS registration,
- EORI registration,
- Preparation and submission of VAT returns,
- Preparation and submission of Intrastat reports and EC sales lists,
- Preparation and submission of OSS and IOSS returns,
- Postponed accounting scheme,
- 8th and 13th Directive claims (VAT refunds).
Advisory services
- VAT advisory services,
- VAT rulings,
- Assistance to tax audits,
- VAT reviews and health checks.
Our strenghts
We provide:
- Dedicated international tax team,
- Our expertise based on years of experience in supporting international companies,
- The technical support provided by our fellow members in Allinial Global which is present in over 130 countries.
