Based on the VAT regulations, not filing the VAT returns or late filing will lead to fines and the result will be costly with excessive penalties.
The VAT aspects of transactions between companies within the European Union (EU) and other transactions involving EU companies are becoming more complex. Specialized VAT advice and planning is therefore very important.
Our services regarding VAT include:
- VAT Registration;
- Assistance in the completion and submission of VAT returns;
- Negotiation with the VAT authorities;
- VAT diagnostic reviews;
- Assistance in dealing with VAT investigations and inquiries;
Intrastat Returns and Registration
We assist our clients with:
- Registering companies for Intrastat;
- Completion and submission of Intrastat returns;
VIES Returns and Registration
Our team assists our clients with:
- Registering companies for VIES;
- Completion and submission of VIES returns;
We assist with the registration of companies with EORI.
The EORI (Economic Operators Registration and Identification) system is established in order to implement the security measures introduced by Regulation (EEC) No 2913/92, as amended by Regulation (EC) No 648/2005 of the European Parliament and Council.
An EORI number means a number, unique throughout the European Community, assigned by a customs authority or designated authority or authorities in a Member State to economic operators and other persons.
By registering for customs purposes in one Member State, operators are able to obtain an EORI number that is valid throughout the Community. Obviously, in order to fully benefit from this reform, holders must use the EORI number – once it has been assigned – in all communications with any EC customs authorities where a customs identifier is required.