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.