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MarosaVAT EU VAT Services

Spanish VAT on chartering. Matriculation tax Spanish matriculation tax is an additional indirect tax obligation on boats purchased or used in Spain. It is foreseen only for private individuals or businesses not using the boat for commercial purposes. This tax is important for foreign chartering companies because of a high tax rate of 12% and […]

Treatment of E-commerce VAT 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. When goods are sold in the internet and shipped over to the customer in another EU country, the seller […]

VAT compliance to-do list in January If your department is handling multiple VAT numbers across Europe from one same location, you must take a number of actions at the beginning of each year to make sure that you are on top of all your VAT obligations. Therefore, we summarized below what we believe should be […]

When to apply VAT reverse charge If your business has two VAT numbers, one in Germany and another one in France, you may ask yourself why do you charge VAT in Germany but not in France for two supplies that are similar in both countries. The answer is in the VAT reverse charge rules, which countries […]

How to opt for the VAT refund? 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. Typically, foreign VAT is paid on expenses incurred abroad or invoices paid as […]

Every company extending their activity abroad must consider the need for a VAT registration. Even when the business is not setting up a branch or having any physical presence in the country, a VAT registration may be required. As a general rule, you need to register for VAT in a country when you are performing taxable […]

Registering for VAT number in a country can be a cumbersome and time consuming activity. We help your company putting together all documentation and filing registration forms around Europe. The documents required for such registration vary from one country to another, however, there are some certificates and PoAs that are usually required and that you […]