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    VAT compliance

    There is a variety of complex reporting obligations that have to be taken into consideration when you are preparing to sell abroad. Deadlines and filing periods for VAT return differ from country to country. When preparing for cross-country trade, it is a good idea to reach out to specialists with many years of experience on international market under their belt.

    About VAT compliance

    Conducting business internationally is currently an integral part of many companies’ strategies, regardless of their size. Selling goods abroad entails the necessity for companies to closely monitor their VAT obligations in given countries.

    When the sales exceed the VAT threshold in a given country, you are obliged as an entrepreneur to register VAT or GST (even in the case of sales for relatively low amounts).

    Who should choose VAT compliance service?

    Internal VAT registration may be obligatory for some companies, that:

    Plan on opening warehouse facilities abroad
    Sell goods online to natural persons and other entities
    Deliver goods directly to private consumers
    Deliver machines abroad (providing installation services)
    Sell tickets for conferences
    Provide real estate services

    Countries

    We provide VAT compliance services on a global scale

    Discover the offer for sample countries and let's stay in touch.
    Austria
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    Belgium
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    Czech Republic
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    Denmark
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    Estonia
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    Finland
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    France
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    Germany
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    Hungary
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    Ireland
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    Latvia
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    Lithuania
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    Norway
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    Poland
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    Portugal
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    Slovakia
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    Sweden
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    The Netherlands
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    United Kingdom
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    Benefits

    Why is it worth working with us?

    Discover our advantages and benefits of working with EFF
    Facts & figures
    500+
    Satisfied clients
    Benefits & advantages
    All our clients can count on a dedicated contact person
    you will receive local support from us
    Benefits & advantages
    We are from Europe
    But we operate globally, constantly in other countries, constantly expanding our area of ​​operation and gaining knowledge about taxes around the world
    Facts & figures
    15
    Languages spoken
    Facts & figures
    20 years
    On the market

    Services

    We offer a comprehensive package of VAT compliance services:

    Contact us

    Services for e-commerce

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    VAT registration in the EU

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    Submission of VAT, SAF-T, ECSL and INTRASTAT declarations

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    Selling on Amazon and other marketplaces

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    VAT OSS and VAT IOSS – simplified procedure

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    Commercial property VAT bridging loans

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    VAT rates verification

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    Counseling and consultation

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    Review and analysis of data before filing a VAT application

    Supplying and/or creating standard reporting forms

    Assistance with answering tax authority queries

    Ian Knapton
    Sales Director

    Contact

    Do you sell your products online?

    Are you planning a foreign market expansion of your business? Are you starting selling on Amazon or eBay? Did your company exceed sales thresholds in cross-border selling and you are obliged to register for VAT in the recipient countries?

    Testmonials from our clients

    Real stories, real results

    Read authentic reviews and testimonials from our satisfied clients.
    Work with us
    We have the pleasure to work with EFF within VAT Compliance services, which we can honestly recommend for any company seeking a professional support in tax related problems or similar. We can always count on their reliable advice and prompt answers to all of our questions. Duni EFF experts’ big commitment and individual approach to a client cannot go unnoticed. Their high competence and vast professional knowledge ensure all our needs are met and it facilitates efficient cooperation.
    Małgorzata Łysio, Administration Specialist
    I would strongly recommend the services of EFF. We have transferred a large part of our AP processes to EFF. The transfer was very efficient and unbureaucratic. The employees of EFF are very ambitious, focused and it is a pleasure to work with them. Thus we were able to increase the reliability and quality of our AP with the same number of employees. Through the competence and experience of EFF, at a good value for money, we can concentrate better on our main business.
    Jorg Schulz, Sales Director
    We at Euroflorist are very pleased with EFF's high competence and ability to adapt to our changing needs.
    Per Gränse, CFO, Euroflorist
    EFF are tax professionals in the European Union. In cooperation with them, I especially appreciate the individual approach to each case. In international sales, there are often non-standard situations, from which they always find a way out. Their experts have extensive knowledge and provide it in a very accessible way. Duni EFF is a proven, reliable partner in business.
    Miłosz Wójcik, Chief Product Officer Nethansa
    Across the years of working with EFF, we developed a fantastic professional relationship. Their services to us included AR and AP and I have to say, nothing was ever too much or too little for them to help us with. They were very efficient and knowledgeable, you could say I learned a thing or two from them! It was a pleasure to work with them.
    Sophie Thompson, Payroll Specialist, Cloetta UK
    We are happy to recommend EFF company thanks to our successful cooperation so far. High quality of performed services, high availability and a wide scope of their offer are of a great value. Their trustworthiness is based on professional business service and efficient communication with a client.
    Agnieszka Strycharz, Chief Accountant, Monolith Group
    For years, EFF has been our trusted partner in supporting businesses across the EU and in the UK with international accounting. As our official and long-term collaborator, they deliver exceptional service and a professional approach to every challenge. Through our partnership, we've helped hundreds of businesses take their operations to the next level.
    SN Accounts Team
    We greatly value our partnership with EFF. We have worked with them for quite some time; the cooperation has always been smooth and their services consistently meet the highest standards.
    Angelika Wielgus-Lach, Event Coordinator Setup.pl
    EFF is a young and dynamic team of professionals delivering services of the highest standard. They always respond quickly, providing thorough answers to any questions. Working with them guarantees quality and flexibility – they adapt perfectly to the individual needs of the client. Thanks to their support in areas like accounts, SAP Concur, and process development for new business directions, we can operate smoothly and efficiently. Such quality is truly rare!
    Agnieszka Idziak, Communication&Training Manager Duni Poland
    Working with EFF has been a great experience. They are professionals in their field; their skilled and friendly employees consistently meet our strict deadlines with the integrity we require as a global company. EFF quickly took over our financial administration, ensuring accurate and timely reporting while providing clear and insightful advice for our daily operations. As part of a large international corporation with high standards, we are confident that choosing EFF as our financial partner was the right decision. We highly recommend them for all financial and fiscal services.
    Robert ten Berge, Stertil Group Controller

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