VAT還付方針策定およびVAT還付申請代行
EUや英国、カナダ、韓国では非居住企業向けに現地間接税であるVATの還付申請を認めています。一般的な個人向けの還付と異なり、巨額のVATを還付できる点で日本企業にとってはメリットが大きいです。一方で申請時期や申請できる経費が限られていますので還付を実行する際は事前にプロジェクトを開始する必要があります。
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Advantages
Advantages
- VAT還付を実施することにより、貴社の事業コスト削減になります。
- VAT還付の際の税務DDにより、自社の税登録義務を確認できます。
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constraint
constraint
- VAT還付には期限があります。
- VAT還付対象のインボイスは原則、原本が必要となります。
- 個人向けの経費は認められないため、法人の経費としてのインボイスを受領する必要があります。
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Companies using our services
Companies using our services
- 多くの出張がある企業
- 多額の経費がある企業
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From advice to filing and tax payment
From advice to filing and tax payment
- We offer a full range of services, from preparation of opinion letters to tax returns.
- In addition to applicable tax laws and case law, we can also provide advice on the latest electronic invoice taxation system.
- Prevents tax registration in the wrong area.
- Based on the results of the opinion letter, tax registration and tax returns are also conducted and tax payments are handled.
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More than 70 countries covered
More than 70 countries covered
- WE CAN HANDLE TAX REGISTRATIONS AND TAX RETURNS IN 70 COUNTRIES WORLDWIDE, INCLUDING THE EU, UK, UAE, RUSSIA, NORTH AMERICA, CANADA, KOREA, CHINA, AND INDIA.
- In addition, Advisory has partnered with one of the largest global tax firms in the world and can advise in more than 140 countries worldwide.
- We will support your business as a whole.
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KNOWLEDGE OF CROSS-BORDER EC AND IT
KNOWLEDGE OF CROSS-BORDER EC AND IT
- WE HAVE BEEN DEALING EXCLUSIVELY WITH THIS FIELD SINCE 13 YEARS AGO, WHEN THE TERM "CROSS-BORDER EC" WAS IN ITS INFANCY.
- WE HAVE A LOT OF INFORMATION ON TAX AS WELL AS RELATED CROSS-BORDER EC. WE ALSO PROVIDE AND CREATE VALUE WITH COMPANIES AROUND CROSS-BORDER EC.
- You can use MyOpti, which specializes in cross-border EC tax reporting, for consistent service.
Service
その他のサービス
Clients
client
