Services provided by RMB acting as your tax representative.
After having audited your operations and if our conclusions are that your company needs to register for VAT, RMB will provide you with a list of documents requested by the local Tax Authorities.
RMB will take care of the whole VAT registration process.
Once your VAT registration number is granted, your company will be entitled to have the business transactions described here above in the country concerned.
RMB will then have to fill periodical VAT returns in the country.
Our team will therefore need to receive from you sales and purchases documents.
These data will be processed, VAT will be calculated and VAT returns will be submitted to the local Tax Authorities.
All questions from the Tax Authorities will naturally be answered by RMB’s teams.
In all cases, RMB will be happy to be your unique contact for all European countries (including Norway and Switzerland).
RMB’s fiscal representation services include:
- A deep VAT analysis of your operations
- The VAT registration of your company to the Tax Authorities
- The filing of your VAT returns
- The day to day correspondence with the local Tax Administration
What about income tax and fiscal representation?
Business operations handled through fiscal representation remain taxed in your country of establishment. There is then no issue about direct income tax to the condition that the transactions do not require to set up a permanent establishment (branch or subsidiary) in the country of establishment.
Basically imports and trading operations, installation and assembly of goods and B to C sales do not need the creation of a permanent establishment.
Are you interested in fiscal representation services of RMB? Click here