EU VAT Services
VAT returns
Marosa offers a one-stop shop solution for all your VAT, ECSL, and Intrastat returns in Europe.
VAT registrations
We will handle your VAT registrations in all European countries with a quick, effective, and cost-efficient approach.
VAT recovery
Don't let go of those VAT amounts paid abroad! Marosa will recover foreign VAT incurred on all your cross-border travel and activities.
VAT consulting
We provide pan-European VAT consulting services with a comparative view on each country. Our team will give you a practical approach about VAT obligations for your supply chain and ERP configuration.
Fiscal representative obligations
Some countries require all non-EU companies to appoint a fiscal representative when registering for VAT.
Country VAT Manuals
Our manuals help you stay on top of your VAT obligations. We provide details of the VAT rules, reporting obligations, and VAT registration requirements in each country.
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Italy
Annual VAT returns, Italian VAT refunds, bank guarantees, and more info about Italian VAT.
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Germany
German VAT returns, Steuernummer, Intrastat, and more German VAT rules.
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France
Check VAT returns, DEB returns, and VAT registration rules in France.
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United Kingdom
UK VAT returns, SIVA, reverse charge, and other UK VAT rules.
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Belgium
Check VAT returns, VAT registrations, ECSL, and ASPL in Belgium.
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The Netherlands
Dutch VAT returns, (limited) fiscal representation, Intrastat, and more Dutch VAT rules.
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Spain
Spanish VAT rules, SII obligations, fiscal representation, and reverse charge in Spain.
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Poland
Poland VAT rules, VAT registrations, reverse charge, and other Polish VAT rules.
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Tax Technology
Spanish SII
Automated transmission of your invoice data from you ERP system to the Spanish tax authorities.
Portuguese Certified billing
Automatically generate valid Portuguese invoices based on Excel file or SFTP integration with your ERP.
Italian e-invoicing
Automated transmission of billing data from your system to our e-invoicing platform.
Hungarian Real-time Reporting (RTR)
Automatic integration with your billing program to record and report invoice data to NAV system. It allows for Excel upload also.
Our clients
Our numbers
We submit over 23,000 VAT returns per year
Our technology: licenses and own developed software
70% of our clients are based in Belgium, The Netherlands and the UK
28 local VAT experts and 7 legal entities across Europe
We speak 12 languages from our central office