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Collaboration Less Grey and Marosa

A complete VAT service for Dutch companies in Europe

EU call-off stock simplified VAT rules

European law establishes a standard mechanism to allow the supplier to avoid a VAT registration in the country of arrival.

EU VAT invoices on services to European clients

Find out what EU VAT services are and what should be included on the invoices for these transactions.

European Sales Listing in Europe or ESL Returns

What is an European Sales Listing in Europe or ESL return? What should be included in ESL? How often do you submit an ESL? Do you charge VAT on intra-Community supplies? What is the difference between Intrastat and ESL returns?

Intrastat: Complete Guide

Check what an Intrastat return is, when you need to submit it, and what the data requirements are for these type of returns.

Spanish matriculation tax and VAT on chartering

Spanish matriculation tax is an additional indirect tax obligation on boats purchased or used in Spain.

EU VAT refund. Recover VAT through the VAT return or separate refund claims?

Where a company incurs VAT in a foreign country, these amounts are normally recoverable. However, the tax authorities will reject your VAT refund if you do not follow the correct procedure to claim VAT back.

VAT on dropshipping and e-commerce: EU companies’ obligations

This article describes the VAT treatment and VAT obligations of e-commerce companies selling goods to private individuals across the EU. By private individuals we mean customers that are not registered for VAT.

European VAT compliance check-list