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Learn about our past successes and find out how we've helped our customers achieve satisfaction.
Discover our list of cases treated by our teams, our methods and the results.
- Review of the contractual scheme;
- Review of the planned flows.
- Securing the purchase and resale flow;
- Determination of the customer's obligations in France (registration, EMEBI, VAT declaration).
- Presentation of the rules applicable to deposits and no-shows;
- Review of contracts and terms and conditions.
- Security of the VAT regimes applicable by the company;
- Compliance with contracts and terms and conditions.
- Interview with company teams;
- Identification and review of the flows carried out;
- Review of contracts;
- Presentation of the rules applicable to e-commerce;
- Determination of reporting requirements in each country;
- Setting up the Company's Shopify.
- Securing the VAT treatment applicable by the Company to the import and then sale of goods in each of the European member states;
- The VAT regime applicable to each flow carried out by the Company is correctly set up in Shopify;
- The company's operational teams are able to fulfill the company's reporting obligations in each country;
- Limitation of the risk of recovery in the countries in which the company operates.
- Presentation of the applicable mining rules;
- Qualification of services and determination of the applicable rules according to the type of client and their place of establishment;
- Review of contracts and terms and conditions.
- Security of the VAT regimes applicable by the company;
- Compliance with contracts and terms and conditions.
- Interview with the teams;
- Review of the processes put in place for buying and selling;
- Writing reliable audit trail documentation.
- the company has a reliable compliant audit trail and will be able to provide this document in the event of a tax audit
- Review of the buying and selling flows carried out by the company;
- Numerical simulation of the various possible structures: travel agency, transparent intermediary, opaque intermediary;
- Study of declarative obligations in the countries in which the company operates;
- Correspondence with local teams.
- Choice of the most relevant regime from a VAT and IS point of view to carry out your activity;
- Securing the Company's activity;
- Limitation of tax risk in France and abroad for the Company.
Discover the latest news on indirect taxation and the firm.
