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VAT申告申告代行

欧州加盟国や英国での物品提供や役務提供の際は現地での税番号であるVAT番号の取得と定期的な税申告であるVAT申告が必要となります。当社では貴社のVAT申告業務を代行致します。

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Advantages

Advantages

  • POSSESSING A VAT NUMBER ALLOWS YOU TO DO BUSINESS LOCALLY.
  • It can be used for cross-border e-commerce (Amazon FBA, Shopify, etc.), digital sales, or regular B2B business.
  • POSSESSION OF A VAT NUMBER ALLOWS FOR AN IMPORT TAX CREDIT.
  • IT CAN BE USED FOR TRIANGULAR TRANSACTIONS WITHIN THE EU, FOR EXAMPLE, BY SIMPLIFYING TRIANGULAR TRANSACTIONS.
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  • ONCE YOU HAVE A VAT NUMBER, YOU ARE OBLIGATED TO FILE VAT RETURNS AND PAY TAXES ON A REGULAR BASIS.
  • It is assumed to be used in one country.

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Companies using our services

Companies using our services

  • COMPANIES CONSIDERING CROSS-BORDER EC FOR THE EU
  • Companies using Shopify and WooCommerce
  • B2B BUSINESS SUCH AS MANUFACTURING AND PHARMACEUTICAL INDUSTRIES
  • IT COMPANIES, INCLUDING SALES OF DIGITAL GOODS
Flow of VAT Returns

VAT DECLARATION PROCESS

THE VAT DECLARATION PROCESS IS AS FOLLOWS

1
Receipt of transaction data
We receive transaction data from your company.
 
Upload your data to our international indirect tax reporting system, MyOpti.
2
Approval of declaration details
You are required to approve the contents of the declaration prepared by our company.
 
You will be required to approve the tax return within our tax filing system MyOpti.
3
filing of a tax return

Submit the tax return to the tax authorities. At the same time, please pay the tax amount.

You can check your declaration in MyOpti.
4
Retention of tax returns

We will keep your tax return on file with us.

Storage periods vary depending on the contract.

VAT登録をしたらVAT申告は義務に

VAT番号を取得したら、VAT番号を抹消するまでは永遠にVAT申告を行う必要があります。VAT申告の際には申告書に正しい数字を入力し定期的に税務当局に対して申告しなければなりません。

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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.
Clients

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Price

Our compensation

詳細はお問い合わせください。

For Small and Medium Enterprises

negotiable
VAT REGISTRATION
VAT DECLARATION
tax agent

enterprise

negotiable
VAT REGISTRATION
VAT DECLARATION
tax agent
agent for tax payment
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