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    VAT compliance

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

    About submission of VAT, SAF-T, ECSL and INTRASTAT declarations

    We have been supporting Polish and foreign companies in preparing and filing VAT, SAF-T, ECSL and INTRASTAT returns in various EU countries. The complexity and diversity of local tax regulations make EFF an obvious choice for handling these types of tax obligations.

    We offer a comprehensive package of services related to VAT, as well as SAF-T, ECSL and INTRASTAT or SAF-T:

    • review, analysis and audit of data prior to filing returns,
    • provision, creation and verification of standard reporting templates,
    • comprehensive preparation and submission of VAT returns and other reports in this regard,
    • correspondence and support in responding to inquiries from tax authorities and contractors,
    • ongoing advice on reporting and taxation in EU countries.

    Area of ​​operation

    We provide VAT compliance services on a global scale

    Discover the scope of our services in exemplary countries.

    Want to know more or interested in registering for VAT in another country? Get in touch with us!
    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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    Filing VAT returns

    Successful registration for VAT in other EU countries inevitably involves the obligation to file cyclical declarations, as detailed in the internal regulations of EU countries. The most common VAT return, which includes all taxable transactions in a member country, is usually filed monthly or quarterly, less frequently on an annual basis. Unfortunately, the required information and its summaries vary drastically from country to country, which means that the declaration is prepared separately for each country. In addition, in selected countries and with other sales models, other reporting obligations must be met, such as – SAF-T, ECSL, INTRASTAT or SAF-T, which you can read more about here.

    Representation before the authorities

    After successful registration, we offer our clients the opportunity to represent their company, and therefore the company’s interests, before the local Tax Authority through EFF. Thanks to this solution, we are always up to date with all the requirements of the Officials regarding our client’s company. However, the entrepreneur is not left without information, as each correspondence also goes to the client, who has an overview of the current situation and sees the effects of our work. Thanks to this solution, the entrepreneur can focus on running their business, knowing that their company in terms of taxation is safely represented by EFF. This is possible because EFF works with certified tax advisors and a network of foreign tax advisors with the required professional qualifications. The representation service is always implemented in the model when EFF handles the company’s periodic returns in EU countries.

    Services

    We offer a comprehensive package of VAT compliance services:

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    Services for e-commerce

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    VAT registration in the EU

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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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    VAT rates verification

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    Counseling and consultation

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    Commercial property VAT bridging loans

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    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?

    Contact form

    Contact us and we will respond within 24 hours!
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