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.