Full Range VAT / Tax Advisory

Our services were shaped with the idea of making life easier for ‘Online Sellers’ trying to establish their business throughout the EU. amavat^® has an aim, first and foremost, the provision of professional VAT compliance services to businesses through Europe. We adapt to the requirements of each individual client, and their expectations, even when they immediately have issues. Offering a full-range of VAT services across all EU Member States gives you a one-stop-shop for your business.

• Assessment of VAT registration obligations.
• Advice on registration dates and types.
• Guidance on the documentation and information required.
• Review of all relevant registration material.
• Preparation and submission of all application forms.
• Delivery of VAT returns (monthly or quarterly – according to the local tax legislation).
• Filing of the annual VAT return (if locally necessary).
• If required, the submission of the EC Sales List (ESL).
• Filing of the Standard Audit File-Tax (SAF-T) - mandatory in Poland and The Czech Republic.
• Correspondence address for the local tax authorities (receiving, forwarding and management of correspondence from the local tax authorities).
• Translation services (where required - extra charge).
• A central contact person.
• The answering of routine questions from/to the local tax authorities (1 hour/month).
• 24/7 Customer Portal.
• The archiving of all produced reports.
• Upon request, connection to the monthly automatic data transfer with selected integration partners.

Additionally to attaining a VAT number, your business may have to apply for numerous other registrations and implement a detailed infrastructure to obey to local requirements.

Your VAT Registration and VAT Compliance considerations might include these optional services (transparent fees advised up front):

• Fiscal Representation.
• EORI Registration.
• General tax advice through our selected partner firms.
• Retrospective VAT Filings and corrections for previous periods.
• Filing of company data changes to the local tax authorities.
• Tax payment support in specific countries.
• Creation of Intrastat Return or notification.
• Monitoring of sales with regards to the applicable Distance Selling Thresholds.
• Monitoring of sales with regards to the current Intrastat Reporting Thresholds.
• Customising an automatic monthly transfer of data; Adapting our IT systems to the desired client data format.

Please familiarise yourself with our offers. If you have any questions or queries, please do not hesitate to contact us.