VAT test page

RMB enables companies to conduct business in almost any country in the world without the need to establish a local office. One of the keys to success is establishing a VAT regime that is fully compliant with local laws and minimises the costs to your business.

Email us today or call +33 3 20 25 70 70 for a no obligation consultation.

Our VAT services

As your VAT agent, RMB can:

  • Establish your VAT number in the most optimal jurisdiction
  • Manage VAT returns in a timely and efficient manner
  • Reclaim VAT wherever possible
  • Support your business during VAT audits
  • Provide any additional VAT advice your business may need.

Find out which VAT services you need and how RMB can help you meet your obligations… Email us today or call +33 3 20 25 70 70 for a no obligation consultation.

Beyond VAT returns

Ensuring the legal and business security of our clients requires more than just submitting VAT returns. RMB’s full-service VAT package includes:

  • Filings for the EU’s Intrastat system which measures trade between countries
  • Requests for an Economic Operators Registration and Identification (EORI) number to facilitate imports and exports
  • Provision of certificates under the EU’s reverse-charge VAT regime for imports
  • Identification and assessment of applicable eco-taxes, excise duty liabilities, and social and personal taxes.

Discover how RMB can help your business fulfil its VAT obligations… Email us today or call +33 3 20 25 70 70 for a no obligation consultation.

VAT registration in Europe and beyond

RMB handles VAT registrations in all 27 member states of the European Union, and non-member states including Iceland, Norway, Switzerland, and the United Kingdom. We also fulfil VAT registrations in countries outside Europe.

Depending on the country, VAT registration can take as little as a day or as long as two months. It is important that your business factors in this time before selling goods or providing services in a different country.

RMB can perform an in-depth analysis of your operations to help you:

  • Classify which transactions require VAT to be charged
  • Establish where you need to have a valid VAT registration.

Email us today or call +33 3 20 25 70 70 for a no obligation consultation.

Reclaiming VAT

Has your company paid VAT on invoices in countries where you are not registered? That VAT is probably refundable, but you must claim it back from the relevant tax authority on time.

Even if the VAT is claimable, there are exceptions which differ from country to country. For example, input VAT is only refundable if it directly relates to goods and services that were used for your business.

It is also important that the VAT is correctly charged by your supplier – VAT that was charged incorrectly is not refundable.

Similarly, VAT must be claimed by a certain date which can vary from country to country. Late applications are almost always rejected by the tax authorities and the VAT is effectively lost.

Email us today or call +33 3 20 25 70 70 to find out how you can maximise your VAT refund…

Comment peut-on vous aider aujourd'hui?

Vous souhaitez savoir comment RMB peut aider votre entreprise ? Contactez-nous via le formulaire ci-dessous, nos experts reviendront vers vous. Vous pouvez également nous contacter par téléphone au +33 (0)3 20 25 70 70.

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