What we do
Fiscal Solutions can help you make sense of the varying VAT rules and rates both in the UK and all over the world. With our VAT expertise and our multilingual team of VAT specialists, we can help to support your business in trading globally.
We can take care of all the headaches associated with all aspects of European and international VAT compliance, including VAT registration, fiscal representation, import VAT, online VAT, European VAT, VAT on events, VAT refund claims and much more.
Many countries require the appointment of a local representative to act for foreign trader if VAT registration is necessary. A fiscal representative will be jointly liable for the VAT responsibilities of their foreign client.
It is essential that you understand the legal requirements for VAT registration in each country that you trade in. Not only will this help you manage your business costs but it will enable you to focus on commercial growth instead of dealing with administrative headaches.
Yes, potentially you will need to charge VAT on the sale of these goods. In order to know for sure we will have to look at where and to which type of customer you are selling the goods, therefore in order to get a definitive answer please contact us.
You could potentially have a requirement to VAT register and charge VAT on the supply of services in the EU, this largely depends on the type of service you are providing and who you are providing this to. For a more definitive answer and a free VAT consultation please contact us.
No as these are zero rated sales for VAT purposes. However in order to export from the EU you will need to have an Economic Operator Registration and Identification (EORI) number and may also be required to register for VAT in the country that you are making the sale from. For a more definitive answer and if you would like help in obtaining an EORI number or a VAT account please contact us.
Fiscal Solutions is one of the leading VAT specialist firm helping businesses trade globally. We have provided Fiscal representation for clients since the early 1990s in response to the growing need of overseas trading. We believe we are unique in offering specialist VAT services throughout the EU and the rest of the world via a multi-lingual team based in one central office in London.
The UK tax authority (HMRC) recently announced an extension to the Making Tax Digital (MTD) implementation deadline for “complex organisations” to October 2019. A full list of the complex organisations affected can be found here and includes Trusts, VAT Groups and some not-for-profit organisations and importantly “traders based overseas”. As stated in our previous article,… Read More
During October 2018, the European Council agreed a proposal allowing member states to apply reduced, super-reduced or zero VAT rates to electronic publications. This rule change will allow member states to align VAT rates applied to both electronic and physical publications at their own discretion. This is a temporary fix until the EU implements a… Read More
BREXIT UPDATE: UK tax authorities (HMRC) release guidance on free trade agreements in the event of a no deal Brexit
HMRC have published a guidance notice entitled ‘Existing free trade agreements if there’s no Brexit deal’, the full notice can be found here. In the event of a no deal Brexit, this publication explains how the Government will seek to preserve the terms on which UK businesses will import goods from non-EU countries after March… Read More