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As of 1 July 2021, the One Stop Shop “OSS” one-stop shop allows certain transactions carried out for the benefit of persons not subject to VAT, such as individuals, to be declared throughout the European Union.
In France, the catering business is subject to different rates depending on (i) the type of goods sold and their packaging and (ii) the context of the operation.
The VAT numbers of customers and suppliers are often unexploited tax data. However, it is important in the context of securing the exemption for intra-Community supplies, the management of certain specific regimes and the fight against fraud and carousel schemes.
You have just taken the oath, you do not know if you need to have an accountant, you are neither a URSSAF specialist, nor a VAT specialist and you are wondering if you can benefit from the VAT exemption for lawyers: the answers to your questions are here!
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