Supply Chain VAT

We provide VAT efficient structuring for supply chains to help manage VAT risk and compliance obligations. 

We advise clients on the following areas of VAT; 
  • Optimal VAT flows for supplies of goods and services 
  • VAT for online businesses
  • Mini One-Stop-Shop (MOSS) - telecommunications, broadcasting & electronic services
  • From 1 July 2021 - One-Stop-Shop (OSS) & Import One-Stop-Shop (IOSS) schemes
  • Intermediary sales
  • Triangulation
  • Cross border chain- transactions
  • Call-off stock
  • Customs warehousing
  • VAT compliance obligations 
  • VIES returns / Recapitulative Statements
Our network of European VAT and Customs specialists enables us to provide clients with seamless, multi-jurisdictional advice.