• Tel: +33.(0)1.72.28.35.60
  • contact@hedeos-avocats.fr
  • 9h-20h

Tax compliance has become an essential function of the company.

We assist you to improve and secure the processing of your reporting obligations in terms of VAT.

In addition to reviewing and analyzing the company’s compliance performance,  we assist you with the French and foreign tax authorities in completing  your registration formalities, VAT refund and  filing of your VAT returns.

COMPLIANCE WORK

  • Review of internal procedures leading to the preparation of periodic VAT returns
  • Qualitative and quantitative analysis and diagnosis to measure the impact on the company’s cash flow
  • Optimization of declarative procedures
  • Preparation and filing of VAT returns (ordinary and OSS)
  • Preparation and filing of monthly surveys on intra-Community trade in goods  “EMEBI” and VAT summary statement (Intrastat declarations)
  • Preparation and filing of European Declarations of Services “DES”
  • Invoicing (review of the invoice formalism)

VAT REGISTRATION IN FRANCE OF EUROPEAN COMPANIES

  • Review of commercial and logistics channels
  • Analysis, recommendation and security of these flows with regard to the applicable VAT legislation
  • French VAT registration formalities for European companies

FRENCH AND EUROPEAN VAT REFUND CLAIM

  • Preparation and filing of French VAT refund claims on behalf of non-EU companies (so-called 13th Directive procedure)
  • Preparation and submission of European VAT refund claims on behalf of French companies (so-called 8th Directive procedure)