VAT implications of international trade in goods and services

Companies active in international trade are confronted with especially complex VAT-related questions (e.g. collecting evidence for VAT-exemption, classifying chain transactions and triangulation under VAT law or determining the place where services are provided under VAT law). In particular, the intersection of VAT and customs law requires competent consultancy. In all cases, you can rely on the AWB consultants who have many years of experience in this field!

Services

  • VAT consultancy in international transactions in other EU states  or which involve third countries; if necessary, our foreign partners will provide advice on foreign law
  • Support in designing and carrying out chain transactions/intra-Community triangulation
  • Advice and solutions when VAT and customs law intersect
  • Evidence for VAT-exemption (accounting records and receipts)
  • Analysis and optimisation of VAT-related processes
  • Judicial and out-of-court representation in fiscal disputes
  • Supply chain management (SCM)
  • Expert opinions and prior advice as well as support in the legal aspects of external audits by tax authorities and in criminal proceedings for tax offences