Find out if creating a VAT group could be interesting for you.
The VAT Group regime, or single taxable person, allows several companies to group together into a single VAT tax entity, thus facilitating internal exchanges and centralizing reporting obligations.
However, the VAT Group is an opportunity to enrich yourself with counterparties!
This mechanism can earn millions for certain groups operating in specific sectors (banks, finances, gambling, training, etc.).
It makes it possible to avoid VAT on internal flows but may have an impact on payroll taxes.
Conditions for setting up a VAT Group
Advantages of the VAT Group:
Counterparties of the VAT Group:
Setting up the VAT Group involves determining whether it is interesting by weighing the advantages and disadvantages.
As it stands, the mechanism is not interesting for groups that recover 100% of VAT for their activities.
Our firm provides comprehensive assistance in setting up and managing the VAT Group. We guide you through the process, step by step, in order to ensure your compliance and maximize your gains.
We start by understanding your goals, the activities of your group companies, and the holdings between companies.
Based on the financial data provided by your teams, we identify the most advantageous form of Group and the best ways to optimize your situation.
We assist you in setting up the VAT group by drawing up the necessary documents and sending them to the competent tax services.
Let's organize a meeting to talk about it!