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.