Seeking Assistance for VAT Registration in Austria, Czech Republic, and Poland for Foreign Company

[gatrader]

Hello,

I am looking for an experienced consultant or accountant who can assist with VAT registration for a foreign company in Austria, the Czech Republic, and Poland.

Key tasks include:

• Providing guidance on VAT registration requirements and processes in each country.
• Handling the submission of necessary paperwork and documentation.
• Ensuring compliance with local tax regulations for VAT in Austria, the Czech Republic, and Poland.
• Offering ongoing advice for maintaining VAT compliance post-registration.

Requirements:

• Proven track record with VAT registration for non-resident companies in these countries.
• Strong knowledge of local tax laws and compliance standards.
• Ability to clearly communicate steps and procedures.

If you or someone you know can help with this, please reply here or send me a direct message. Your expertise is greatly appreciated!

Thank you!

 

[CyprusLawyer101]

Hello,

I am looking for an experienced consultant or accountant who can assist with VAT registration for a foreign company in Austria, the Czech Republic, and Poland.

Key tasks include:

• Providing guidance on VAT registration requirements and processes in each country.
• Handling the submission of necessary paperwork and documentation.
• Ensuring compliance with local tax regulations for VAT in Austria, the Czech Republic, and Poland.
• Offering ongoing advice for maintaining VAT compliance post-registration.

Requirements:

• Proven track record with VAT registration for non-resident companies in these countries.
• Strong knowledge of local tax laws and compliance standards.
• Ability to clearly communicate steps and procedures.

If you or someone you know can help with this, please reply here or send me a direct message. Your expertise is greatly appreciated!

Thank you!

Depending on the product/service you are selling you might qualify to one of the dcentralized VAT systems where you can, from one place, submit vat returns and pay the VAT due in the countries you are mentioning.

 

[ImKing]

Czech Republic, and Poland.

may work for @Don

 

[gatrader]

Depending on the product/service you are selling you might qualify to one of the dcentralized VAT systems where you can, from one place, submit vat returns and pay the VAT due in the countries you are mentioning.

The service (events) is being offered in-person (to many individuals at the same time) in each country once or twice a year and at the same time there are transactions also being done with local companies.

 

[dany]

Isn't it quite simple? If you work for other businesses, VAT is not applicable, but the invoice must state 'REVERSE CHARGE!' If you work for private individuals to whom you send an invoice, you need to have their name, address, and country, and then you must charge the VAT that the company issuing the invoice is required to pay in that particular country.

 

[CyprusLawyer101]

The service (events) is being offered in-person (to many individuals at the same time) in each country once or twice a year and at the same time there are transactions also being done with local companies.

So its like a festival or something. Once off BtoC. It needs to be checked. The fact that you could be recieving services from local companies, could be that you can set off vat input with out put. Or there could also be an option to recieve invoices on a reverse charge basis or 0% rated from you local suppliers. Where is your comoany based?

 

[gatrader]

Isn't it quite simple? If you work for other businesses, VAT is not applicable, but the invoice must state 'REVERSE CHARGE!' If you work for private individuals to whom you send an invoice, you need to have their name, address, and country, and then you must charge the VAT that the company issuing the invoice is required to pay in that particular country.

It's not about the reverse charge, but about the VAT you charge from 200 people when getting paid for the event in each single country.

And regarding the Reverse Charge it's not so simple as sometimes it's not only B2B who's providing service in each country.

 

[JustAnotherNomad]

Try a company like Avalara maybe?