Rules tax representation UK companies Brexit | RM Boulanger

Insider book

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).

How can we help you today

Do you have questions about how RMB can help your business? Send us an email and we’ll get in touch with you shortly, our VAT experts are always happy to help. You can also contact us by phone: +33 3 20 25 70 70.