Our company, as a tax representative, is specialised in formalities related to VAT, Intrastat declarations and excise duties. Member of IVA: International VAT Association The International VAT Association (IVA), formed in 1994, is the world’s leading independent body on international VAT issues, representing the interests of businesses and advisers involved in VAT or equivalent turnover

In addition, UK companies which are already registered with a direct VAT identification in Belgium, need to comply with the so-called “switch”. This entails that UK companies must convert their direct VAT identification into a VAT registration with the appointment of a fiscal representative in Belgium.

The designation of a representative (tax representative) is in principle required only where the non-established taxpayer performs operations subject to Belgian VAT in Belgium. There are however cases VAT Refunds for Non-EU Companies. If you are a VAT registered company established outside of the EU and you are charged VAT on business activities conducted in an EU Member State where you are not VAT registered, then you are entitled to deduct the VAT through means of a refund from the country where the VAT was paid according to the 13th Directive (69/59/EEC). This fiscal representative will be responsible for carrying out the UK business’ Belgian VAT compliance obligations on its behalf and be held jointly liable for any liabilities due to the tax authorities.

Vat representative belgium

av P Westerholm · 2000 · Citerat av 7 — Costs for postage and packing, and in some cases MOMS (VAT), will be added. Working Life (NIWL) in Brussels, Belgium on 10th and 11th of January 2000. BE 9052 Gent - Belgium . phone +32 9 220 41 51 • fax +32 9 220 49 55 - gent@centexbel.be. VAT - BE 0459.218.289 - IBAN - BE 44 2100 4729 6545 - BIC GEBABEBB The Manufacturer or his representative established in Community (1). Tax Havens, Merry-go-rounds, and Dutch Sandwiches – An initial analysis of the language used to describe noncompliant fiscal behavior2018In: Rättsliga och Våta cirkulationspumpar. En modern serie av högeffektiva cirkulationspumpar för värme och kyla av hushållsvarmvatten i bostäder och kommersiella fastigheter.

The 'direct registration' regime has the following features: - Only possible for companies registred in the EU As from 1 January 2021, if he/she wants to be registered for VAT purposes in Belgium, every taxable person in the United Kingdom must, before carrying out any taxable transaction in Belgium for which he/she has to pay the Belgian VAT, appoint a responsible representative established in Belgium.

In addition, UK companies which are already registered with a direct VAT identification in Belgium, need to comply with the so-called “switch”. This entails that UK companies must convert their direct VAT identification into a VAT registration with the appointment of a fiscal representative in Belgium.

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VAT Compliance. VAT (Value Added Tax) is a consumption tax, collected and paid by a tax liable person, borne by the final consumer applying on nearly all supplies of goods and services, charged to both consumers and businesses. See our FAQ – frequently asked questions about Value Added Tax See our VAT Compliance section for further details.

Belgium, a country which usually requires non-EU established companies to appoint a fiscal representative for tax purposes, will not make fiscal representation mandatory for UK-established companies. Fiscal representative in Belgium (requirements) Non-EU businesses must appoint a Belgian fiscal representative when registering for VAT purposes in Belgium. The fiscal representative is jointly and severally liable for the tax debts of the company. The fiscal representative must be a Belgian resident, either a legal or physical person.

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Munters sorptionsrotorer tillverkas i ett kompositmaterial med högeffektiv förmåga att uppta och hålla kvar vattenånga. Rotorn är indelad Report from IVA's project Attractiveness for Sustainable Growth. Austria Sweden Denmark Germany Australia Canada Iceland Belgium and governing body representatives (those responsible within the municipality) and a The Annual General Meeting for the abbreviated fiscal year Jan- Belgium. 552,159. 3.0%.

Our company, as a tax representative, is specialised in formalities related to VAT, Intrastat declarations and excise duties. Member of IVA: International VAT Association The International VAT Association (IVA), formed in 1994, is the world’s leading independent body on international VAT issues, representing the interests of businesses and advisers involved in VAT or equivalent turnover A Fiscal Representative is a locally established business that is jointly liable for any VAT owed by a non-EU taxpayer.
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2020-04-26 · Belgium is informing UK traders with a Belgian VAT number that they must plan to appoint fiscal representatives ahead of the December 2020 end of the Brexit transition period. At this point, the UK leaves the EU VAT regime. Belgium is requiring businesses from 1 October to start registering with a fiscal representative.

Nevertheless, they can always appoint a tax agent who will take charge of all the steps of your Belgian VAT refund claim. They can file their claims either for a calendar quarter or for a calendar year. Not all EU states enforce this provision, but among the key ones that do are Belgium, France, Italy, Poland, Spain and Sweden.

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Besides those benefits, appointing a fiscal representative also creates the possibility to apply for a VAT deferment license. The Netherlands (Article 23) as well as Belgium (ET14000) have implemented a so-called VAT deferment system. No Import VAT has to be paid actually which results in a cash flow and interest benefit.

This means that foreign companies which do not have an individual Belgian VAT number can still import goods into Belgium. Our company ACA Customs NV acts as a fiscal representative for VAT with the global VAT number 796.5 and holds a license ET 14.000 for the deferral of import VAT. Deny Cargo puts at your disposal the expertise of Customs and VAT specialists so you don’t have to worry how your import formalities as non-Belgian registered company need to be fulfilled. Making use of Fiscal Representation avoids VAT prefinancing at the time of the import. In case of domestic delivery following the entrance of your goods on the Belgian territory, VAT becomes an accounting treatment in your monthly declaration. Besides those benefits, appointing a fiscal representative also creates the possibility to apply for a VAT deferment license.

The Belgian tax authorities have confirmed that following Brexit, UK companies will not need fiscal representation for VAT purposes. 25 January, 2021 No fiscal representative in Belgium after Brexit In December 2020, the European Commission reached an agreement about future protocols between the UK and EU member states.

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Colombia, Ecuador, Peru, Uruguay "excluding VAT and direct taxes. Principal Shareholders: av P Brunnström · 2019 — mardaggen låg vit och våt på kullerstenarna och hustaken. 314. 22. Nilsson, Magnus, ”The Representation of Class in Post-Industrial and van den Braembussche, Antoon, “The Silence of Belgium: Taboo and Trauma in.