Value added tax

Avoiding risks in multi-juris­dic­tional business

When it comes to value added tax, precision – espe­cially concer­ning the supposed little things – is crucial. To avoid the asso­ciated tax risks, we struc­ture your busi­ness rela­ti­ons­hips in advance. In parti­cular, cross-border service rela­ti­ons­hips must be care­fully consi­dered and compre­hen­si­vely docu­mented. Our network abroad is a valu­able tool in this respect.

We support you in the following tasks and issues:

  • VAT regis­tra­tion abroad before commen­cing business
  • Prepa­ra­tion of advance turnover tax returns and declarations
  • Moni­to­ring of company tax audits
  • Design of cross-border supply chains, VAT manage­ment and documentation 
  • Acting as inde­pen­dent dealer or intermediary
  • Review of entre­pre­neu­rial acti­vi­ties of legal enti­ties under public law
  • Margin VAT – taxa­tion of travel services