As a foreign company you can appoint a tax representative to handle your business with the Tax and Customs Administration. If you do engage a tax representative then you will not usually be obliged to register yourself as taxpayer for the VAT with the Tax and Customs Administration.

We, who also take care of import and export formalities as a customs broker, often act as tax representative as well. We can take care of the following tasks for you:

• completing the VAT return
• completing the intra-Community transactions declaration (ICP declaration)
• applying the reverse-charge mechanism on import (art 23)

Both Limited Fiscal Representation (LFR) for B2B and General Fiscal Representation (GFR) for B2B/B2C are services we can offer.

If you have questions about VAT numbers, both fiscal representations, B2B and/or B2C shipments, incoterms, please reach out to us to provide you some clarity.