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VAT, withholding tax and taxation of cross-border digital services

Ensuring compliance and tax security of international digital flows in order to avoid additional costs and double taxation.

Areas of intervention

  • Consultation on tax matters related to international taxation;
  • Tax advice;
  • Completion of tax returns relating to VAT and taxes on digital platforms;
  • Legal tax optimization;
  • Periodic audit and quarterly tax reporting
  • Analysis and processing of VAT applicable to digital services (B2B, B2C, intra-community and outside local jurisdictions);
  • Application of international tax treaties;
  • Management of withholding taxes on cross-border payments;
  • Securing digital transactions involving multiple jurisdictions.

Deliverables and results

  • Compliant and secure international taxation;
  • Smooth transactions without major tax risks;
  • Mastering VAT obligations on an international scale.

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