VAT consulting for IT: Maximum efficiency for your business in the EU

VAT is an indirect tax levied at each stage of production and sale of goods or services, the final payer of which is the consumer, and consulting ensures compliance with all international standards in this area. In turn, VAT consulting provides a range of legal and accounting services aimed at helping businesses adapt to the requirements of European tax legislation, optimize tax costs, and correctly calculate, pay and report on value added tax.

In 2024, the European Union introduced a number of changes to VAT rules affecting B2C sales and e-commerce. In particular, the new requirements for registration in VAT OSS systems and the use of the reverse charge mechanism significantly simplify tax administration. As a result, almost every company in the EU is registered for VAT.

Our team will help you integrate these innovations into your business, including registering for VAT in the EU, automating accounting, avoiding tax risks, and optimizing financial processes.

Our solutions cover all aspects of VAT work, including:

• Registration in the VAT OSS and VAT VIES systems.
• Calculation and payment of VAT for cross-border transactions.
• Integration of accounting automation software.
• Preparation of tax returns in accordance with EU directives.
• Advice on the application of the “reverse charge” mechanism.
• Preparation of invoices in accordance with EU requirements.
• Legal support of cross-border transactions.

Our goal is to make VAT work simple, transparent, and profitable for you and your business.

As part of our VAT advice, we can help with the following: 

1. 1. Analysis of tax liabilities:
      We evaluate your current financial flows, taking into account the specifics of the company’s activities.

• Registration for VAT:

1. • Registration of the company in the VAT and VAT VIES systems.
   • VAT OSS registration.
   • Ensuring compliance with EU directives.
2. Support for the correct application of the “reverse charge” mechanism.
3. Support in setting up VAT collection in e-commerce: assistance in automatically determining the applicable tax rates, consulting on setting up modern tools such as Stripe Tax,
4. Legal support:
   • Support in obtaining a VAT refund.
   • Assistance in resolving tax disputes, support of audits and advice on regulatory changes.

When is it recommended to apply for this service?

• You make cross-border sales in EU countries.
• You are planning to expand your business to the European market.
• You want to automate VAT accounting and reporting.
• You need a VAT refund.
• Your company is facing tax disputes or difficulties in complying with EU directives.

What we offer:

1. An integrated approach:
   From initial analysis to implementation of optimal solutions.
2. Expert support:
   Our team has many years of experience working with international tax systems.
3. Customized solutions:
   We tailor our services to your business needs.

1. Legal support:
   Dispute resolution, representation before tax authorities and counseling.

1. Process automation:
   Implementation of modern software to reduce costs and increase efficiency.

Effective VAT management is not just a necessity, but a strategic tool for your business development. With us, you can minimize tax risks, ensure compliance with international standards, and focus on growth.

Contact us today to get a customized solution for your business and work confidently in the global market!