The fiscal representative

Why appoint a fiscal representative ?

Are you a company that is not established in the EU, that has to carry out transactions which are subject to local VAT in one of the 27 States of the EU, such as : construction work, stock, events, imports made in that state in the name of your company and any purchase for resale transaction carried out in that state ?

Then you are required to appoint a fiscal representative in the state in question and be registered for VAT in that state with a local VAT number.
 

What is the role of the fiscal representative ?

• The Fiscal representative makes sure that you comply with the tax legislation and ensures that you fulfil your local VAT obligations.

• The Fiscal representative takes care of all your VAT returns including your refund claims and the Intrastats.

• The Fiscal representative takes care of setting up your account with the tax authorities, your VAT situation and monitoring your VAT payments.

• The Fiscal representative handles all your correspondence with the local tax authority including in the event of a tax audit.

• If appropriate, the Fiscal representative can also appoint a VAT respondent.

• The Fiscal representative is liable to the authority for the companies that it represents.

Are you looking for a Fiscal representative ?

For all further information about the fiscal representative,
please contact the ASD Group...

Contact the ASD Group
via the online contact form :

or
Download the information request (PDF format) :