References
VAT return portal - Consulting
VAT return portal for an international consulting company
Our client offers tax solutions to a number of multinational clients. One such solution is for online retailers who do not have a subsidiary in their country but have customers to file a tax return in any EU country. To support this, we have created a portal.
Companies trading on the portal on different online platforms (mostly Amazon) can get sales from the trading platform for that period broken down by country. From these downloaded statements, the portal makes a tax return for each of the countries concerned, which it sends to our client's local subsidiary and which they submit to the tax authorities thereafter verification.
