VAT Advice prior execution of transactions. Identification of liabilities and proceedings:

• Triangular transactions
• Distance selling
• VAT Permanent Establishments
• Call-off stocks & consignment stocks
• Chain transactions
• Identification of VAT obligations: registration and compliance
• Invoicing rules
• VAT Mini One Stop Shop (VAT MOSS): new place of supply of telecommunications, broadcasting and electronic services.

• VAT registration in Spain (non resident entities and PE)
• VAT registration EU / Third countriese

VAT Compliance services:

• VAT accountancy and book keeping
• Preparation of VAT returns
• Informative VAT declarations
• Invoicing rules external audit
• VAT assistance / advice / training  to internal accounts payable team
• Intarstat / Sales list

• VAT Inspections and other tax proceedings
• Appeals, Economic-Administrative Claims (Regional and Central Economic Administrative Claims)
• Economic Administrative Court Proceedings
• ECJ Proceeding

• Advice and VAT reclaim in Spain / EU / Third countries
• VAT Reclaim appeals (UE / outisde EU)
• Fiscal Representation in VAT Reclaim for non EU taxable payers

• International VAT Congresses
• Real Estate
• Construction
• Aviation industry
• Telecommunications, broadcasting and electronic services

• Training to accountancy teams
• Webinars
• Seminars & conferences

• Customs Duty
• Excise Duty
• Import VAT