Barry Caldwell

Germany Vat Regulations Explained

Germany Vat Guide

As we explore the intricacies of the German tax system, it’s crucial to understand its impact on both local and international businesses. The standard VAT rate stands at 19%, with a reduced rate of 7% for certain goods and services. However, beyond these basic rates, there are complexities related to registration, VAT invoicing and filing […]

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Tax Obligations In France

Fiscal Representative in France

In the realm of international business, understanding and navigating the intricacies of foreign tax compliance is a crucial yet challenging factor, particularly for non-European Union enterprises operating in France. To ensure compliance with Value Added Tax (VAT) regulations, these businesses are often necessitated to appoint a fiscal representative – a local tax agent responsible for

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Digital French Invoicing System

French E-Invoice & E-Reporting

The digital transformation of France’s financial documentation protocols, specifically e-invoicing and e-reporting, represents a significant paradigm shift in business practices. The impending mandate for B2B transactions to be carried out exclusively through e-invoicing by 2023, coupled with the requirement for non-European businesses to appoint a fiscal representative for VAT submissions, underscores the importance of being

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French Intrastat Reporting System

French Intrastat DEB

In the dynamic and interconnected landscape of global commerce, the intricacies of French Intrastat DEB reporting requirements play a pivotal role for businesses operating within the European Union. These obligations, which pertain to the meticulous recording of goods moving in and out of French borders, demand a fine balance of accuracy and timeliness. With an

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French Standard Audit File

France SAF-T

In the realm of fiscal compliance, the Standard Audit File for Tax (SAF-T) stands as a significant regulatory measure in France. Crafted under the auspices of the Organization for Economic Cooperation and Development (OECD), this protocol facilitates a seamless exchange of pertinent data between commercial entities and tax authorities. While its importance is undeniable, the

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Recovering French Vat Taxes

French VAT Recovery

The intricacies of French VAT recovery present a labyrinthine challenge that companies, both within and outside the European Union, must skillfully navigate. Various types of VAT can be reclaimed, but each follows its own unique set of directives and submission deadlines. Non-EU businesses face the additional hurdle of appointing a fiscal representative, a critical yet

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