VAT COMPLIANCE
We can fully and timely take care of your VAT compliance obligations. We have been doing this since 2005. In some cases local expertise is required, and if this is more efficient, we will call in the help of independent VAT specialists in other countries.
BTW Partners provides a number of important services for its customers:
* VAT registrations
* VAT returns
* European Sales List
* Statistical declarations
*Other Reporting obligations such as SAF-T, SII (Spain) and Make Tax Digital (UK)
It is important to monitor the compliance process and to anticipate the increasing digitization of the tax authorities. Intelligent software solutions can help with this.
We are happy to inform you about the tailor-made solution that we can offer your organization in the area of VAT compliance.
VAT SUPPORT
There are situations in which you temporarily need extra VAT knowledge within your company.
We help companies with the implementation of ERP systems and setting up a so-called VAT control framework, among other things. We also carry out local and international internal VAT audits and we guide you when the tax authorities come to visit.
We have extensive experience assisting companies transitioning to a new sales structure or opening an online sales channel.
We take over the tasks if our own employee is not or not fully available. We also coach and train employees who come into contact with VAT.
Reason enough to contact us about the VAT services and interim assistance that we can offer your organization.
Our strength is our practical hands-on approach, which allows us to operate as a booster and VAT problem solver within your organization.
FISCAL REPRESENTATION
Non-established traders sometimes have to use a tax representative. In addition, the use of a tax representative can be a financially attractive alternative to avoid the cash-flow disadvantages of importing goods into the Netherlands.
BTW Partners acts as general tax representative for customers in other Member States and for entrepreneurs not established within the EU.
VAT REFUND
Reclaiming VAT in another Member State or in non-EU countries remains a labour-intensive and time-consuming task.
If you do not have the time or the knowledge in-house, you can outsource this process to BTW Partners.
Depending on the size of the claim and your preference, we work on an hourly basis or on a no-cure-no-pay basis.
E-COMMERCE
Ecommerce keeps growing.
But remember, VAT is also payable on this turnover.
Online retailers who supply goods to private individuals in other countries must pay local VAT in those countries as soon as they exceed certain turnover thresholds. VAT is also due in the country where the consumer is established on digital services supplied to private individuals.
This leads to new VAT compliance and invoicing obligations within the EU, but also in more and more countries outside it. Fortunately there are simplifications as the One-Stop-Shop (OSS) or IOSS if you import from abroad. We are happy to help you implement and take care if required.
We can help you with your registration and reporting obligations, but also we can streamline your supply chain in a VAT friendly way, to allow you to focus on your sales.
VAT ADVICE
Our experience and background allows us to solve your VAT problems.
You may need assistance with a technical discussion or dispute with a supplier or customer. Perhaps you would like clarity from the Tax and Customs Administration about the VAT consequences of your transactions. Your business process may be set up more VAT-friendly so that costs can be saved.
VAT Partners wants to help you with this.
