What we do
Fiscal Solutions 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.
UPDATE: New Zealand introduces new legislation to amend the import GST exemption on low value imports
The New Zealand government has announced that the introduction of the new legislation, to make changes to the Goods and Services Tax (GST) rules that apply to low value imports made by non-resident businesses shipping to consumers in the country, is postponed from 1 October 2019 to 1 December 2019. Currently, the low value threshold… Read More
From 1 July 2020, Vietnam will extend VAT to non-resident e-commerce sales to consumers. This will apply to both sales of goods and digital services. When introduced the new tax will be collected via banks and credit card companies based in the country when payment is received from their customer, and they will then be… Read More
The Uzbekistan tax authority has recently confirmed that local VAT will be applicable on the sale of e-services to consumers by non-resident businesses. At present, non-resident businesses providing digital services in Uzbekistan do not have to charge VAT on their sales. However, in an effort to remove the unfair advantage that this gives to non-resident… Read More