Tax representation:
UK companies Brexit

Reminder of the rules applicable to tax representation for UK companies after Brexit:

France

  • Tax representation required for UK companies wishing to file a VAT refund claim through the 13th Directive.
  • No tax representation required for British companies with taxable transactions in France.

Belgium

  • Bank guarantee to be issued to the Belgian authorities.
  • Tax representation required for UK companies with taxable transactions in Belgium.

Netherlands

  • Bank guarantee to be issued to the fiscal representative.
  • Tax representation required for UK companies wishing to benefit from the reverse charge mechanism for VAT due on importation into the Netherlands (Article 23).
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