Global VAT Compliance B.V.

About Global VAT Compliance B.V.

Indirect tax is the single specialism of this The Hague company, set up in 2018 to look after VAT and GST obligations for businesses that sell across borders. Its clients are mainly multinational groups, online retailers, marketplaces and digital-service providers that become liable for VAT in countries where they have no establishment of their own. The firm reports coverage of more than 100 jurisdictions from a single point of contact, with subsidiaries in Europe and elsewhere acting as fiscal representative where local law requires one. For non-EU sellers it can serve as the EU intermediary under the Import One Stop Shop scheme, and it also handles US sales-tax nexus reviews and state registrations. The team states that it works in more than twenty languages, including English, Chinese, German, Spanish and Italian, which lets it deal directly with foreign tax offices. Proprietary software links e-commerce platforms to its compliance workflow so that returns are prepared from synced sales data and checked by staff.

Services

Work covers VAT determination, VAT registration in foreign countries, fiscal representation, preparation and filing of VAT returns, VAT remittance to tax authorities and support during VAT audits. EU e-commerce sellers get OSS and IOSS registration and filing, with an intermediary service for non-EU businesses. Other lines are US sales-tax registration and filing, DAC7 reporting for platforms, extended producer responsibility registrations in Germany and France, e-invoicing, and VAT advice on entering new markets.

• ✕ Company formation: not listed
• ✕ Accounting and bookkeeping: not listed
• ✓ Tax compliance: offered
• ✓ VAT: offered
• ✕ Payroll: not listed
• ✕ Audit: not listed
• ✕ Bank account assistance: not listed
• ✕ Residency and visas: not listed
• ✕ Corporate secretarial: not listed
• ✕ Virtual office: not listed