A foreign company that carries out transactions subject to VAT in a country where it is not established can appoint an agent or a tax representative to carry out all the declaration formalities on its behalf.
HOW DOES IT WORK?
Tax representation is simple,
reliable and efficient with Easytax
Your company
Customers
A
Supplier
B
Dashboard
Procedure
Flux analysis
A
As your tax representative we will work with you and/or your accounting firm to analyse your business and your needs.
B
You’ll be provided with:
- A dashboard with each country's deadlines and frequencies that you need to meet.
- A procedure to ensure your compliance, including VAT rules and invoicing notes by country, for each type of operation.
VAT REGISTRATION
- As your tax representative we will take care of your VAT registration, EC Sales Lists (ESL) and Intrastat requirements for each country concerned.
BE 0999999999
Your company
Your company
B
D
C
A
PERIODIC VAT, ESL & INTRASTAT DECLARATIONS
A
As your tax representative we will remind you in advance of each deadline.
B
We’ll review your invoices and supporting documents and confirm compliance with the country’s regulations.
C
We will send you your VAT statement and payment instructions.
D
Your VAT, ESL and Intrastat declarations will be filed on your behalf.
VAT COMPLIANCE: AS EASY AS 1,2,3
A
As your tax representative we will periodically send you a summary of transactions reported, by country.
B
We’ll monitor all regulatory provisions and alert you if necessary
C
A member of staff is available on a daily basis for all your regulatory needs.
Your company
A
B
C
For all European Union countries and some third countries.
For all European Union countries and some third countries. For all your VAT, Intrastat & ESL obligations, and your VAT recovery requests.
