Our services

Construction work in the EU

Czech construction companies carrying out contracts in Germany, Austria, or other EU countries are generally required to register for VAT in the respective country. Are you performing construction and assembly work abroad? VAT registration is mandatory in most countries.

• Assessment of registration obligation according to the specific country
• Determination of the correct tax regime
• Registration and subsequent filing of tax returns
• Handling the reverse charge mechanism

Sale of goods in the EU

Buying and selling goods in the territory of another EU member state may lead to the obligation of local VAT registration. This obligation often arises especially during local deliveries, storage of goods, or transfers of own goods between EU countries. Do you trade goods abroad? We will help you set up the VAT regime correctly and ensure registration in individual countries.

• Assessment of the obligation to register for VAT abroad
• VAT registration in individual EU countries
• Reporting local deliveries and acquisitions of goods
• Consulting on chain transactions and transfers of own goods

E-commerce and OSS

Online sellers delivering goods to consumers in other EU countries have had the option to use the One Stop Shop regime since July 1, 2021. Do you sell online to customers in the EU? We will advise you on the OSS regime and VAT registration in individual countries.

When selling through marketplace platforms such as Amazon or Allegro, the obligation to register for VAT in another country often arises, especially if a warehouse or fulfillment center is used in that country.

• Registration for the OSS regime
• Assessment of whether OSS is more advantageous than individual registration
• Filing quarterly OSS returns
• Consulting on marketplace platforms and fulfillment warehouses