{"id":1347,"date":"2017-04-07T15:42:57","date_gmt":"2017-04-07T13:42:57","guid":{"rendered":"http:\/\/deltadouane.com\/?page_id=1347"},"modified":"2017-08-03T13:03:26","modified_gmt":"2017-08-03T11:03:26","slug":"tax-representation","status":"publish","type":"page","link":"https:\/\/deltadouane.com\/en\/our-services\/tax-representation\/","title":{"rendered":"Tax Representation"},"content":{"rendered":"\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_section-4e1ea2eac58a3e02ef65a1c0b92f47be\">\n.avia-section.av-av_section-4e1ea2eac58a3e02ef65a1c0b92f47be .av-extra-border-element .av-extra-border-inner{\nbackground-color:#ffffff;\n}\n<\/style>\n<div id='av_section_1'  class='avia-section av-av_section-4e1ea2eac58a3e02ef65a1c0b92f47be main_color avia-section-default avia-no-border-styling  avia-builder-el-0  el_before_av_section  avia-builder-el-first  avia-bg-style-scroll av-arrow-down-section container_wrap sidebar_right'  ><div class='container av-section-cont-open' ><main  role=\"main\" itemprop=\"mainContentOfPage\"  class='template-page content  av-content-small alpha units'><div class='post-entry post-entry-type-page post-entry-1347'><div class='entry-content-wrapper clearfix'>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_heading-48bde3b07673ffdc40eef0de65809c12\">\n#top .av-special-heading.av-av_heading-48bde3b07673ffdc40eef0de65809c12{\npadding-bottom:50px;\n}\nbody .av-special-heading.av-av_heading-48bde3b07673ffdc40eef0de65809c12 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-av_heading-48bde3b07673ffdc40eef0de65809c12 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-av_heading-48bde3b07673ffdc40eef0de65809c12 av-special-heading-h1 blockquote modern-quote modern-centered  avia-builder-el-1  el_before_av_two_fifth  avia-builder-el-first  av-thin-font'><h1 class='av-special-heading-tag '  itemprop=\"headline\"  ><strong>Tax<\/strong> representation<\/h1><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_two_fifth-f62128953a6818cccf4523b2a83b165c\">\n.flex_column.av-av_two_fifth-f62128953a6818cccf4523b2a83b165c{\nborder-radius:0px 0px 0px 0px;\npadding:30px 30px 30px 30px;\nbackground-color:#eeeeee;\n}\n<\/style>\n<div  class='flex_column av-av_two_fifth-f62128953a6818cccf4523b2a83b165c av_two_fifth  avia-builder-el-2  el_after_av_heading  el_before_av_three_fifth  first flex_column_div av-animated-generic bottom-to-top  '     ><section  class='av_textblock_section av-av_textblock-396ddf1f42196ca838231e61a4602801 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><h3 class=\"Normal1\" style=\"margin-bottom: 15pt; text-align: left;\">Obtaining an European VAT Number<\/h3>\n<p class=\"Normal1\" style=\"margin-bottom: 15.0pt; text-align: justify;\">Certain intra-Community transactions are taxable and require an intra-Community VAT number other than the number of their country of origin.<\/p>\n<\/div><\/section><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_three_fifth-d6045acd42ef68bfe7ebecccb1c46b5c\">\n.flex_column.av-av_three_fifth-d6045acd42ef68bfe7ebecccb1c46b5c{\nborder-radius:0px 0px 0px 0px;\npadding:30px 30px 30px 30px;\n}\n<\/style>\n<div  class='flex_column av-av_three_fifth-d6045acd42ef68bfe7ebecccb1c46b5c av_three_fifth  avia-builder-el-4  el_after_av_two_fifth  el_before_av_one_full  flex_column_div av-animated-generic bottom-to-top  '     ><section  class='av_textblock_section av-av_textblock-396ddf1f42196ca838231e61a4602801 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><h4 class=\"Normal1\" style=\"margin-bottom: 15.0pt; text-align: justify;\">Example of taxable transactions:<\/h4>\n<ul>\n<li>Consignment sale<\/li>\n<li>Purchase resale in the same Member State<\/li>\n<li>Intra-Community delivery from another Member State<\/li>\n<li>Case of distribution of products from a remote stock<\/li>\n<\/ul>\n<\/div><\/section><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_one_full-6126cab7d8fab8d08143dd2dacdf673c\">\n.flex_column.av-av_one_full-6126cab7d8fab8d08143dd2dacdf673c{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  class='flex_column av-av_one_full-6126cab7d8fab8d08143dd2dacdf673c av_one_full  avia-builder-el-6  el_after_av_three_fifth  avia-builder-el-last  first flex_column_div av-zero-column-padding  '     ><section  class='av_textblock_section av-av_textblock-396ddf1f42196ca838231e61a4602801 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p class=\"Normal1\" style=\"margin-bottom: 15.0pt; text-align: justify;\"><span class=\"notranslate\">These transactions require a <strong>VAT tax identification<\/strong> in another Member State where the transaction is taxable.<\/span> <span class=\"notranslate\">The <strong>VAT registration<\/strong> is done with the tax authorities of the country or through a <strong>local fiscal agent<\/strong> .<\/span><br \/>\n<span class=\"notranslate\">Our tax partner, <a href=\"https:\/\/translate.googleusercontent.com\/translate_c?depth=1&amp;hl=fr&amp;ie=UTF8&amp;prev=_t&amp;rurl=translate.google.fr&amp;sl=fr&amp;sp=nmt4&amp;tl=en&amp;u=http:\/\/www.asd-int.com\/&amp;usg=ALkJrhi0LxJDs6Kk3HN2PnUQO7c-WKxr5A\">ASD Group<\/a> , specializes in this field.<\/span><\/p>\n<blockquote>\n<p>For more than 20 years, ASD has registered and filed foreign VAT returns of French and foreign companies.<\/p>\n<\/blockquote>\n<\/div><\/section><\/div><\/div><\/div><\/main><!-- close content main element --><\/div><div class='av-extra-border-element border-extra-arrow-down'><div class='av-extra-border-outer'><div class='av-extra-border-inner'><\/div><\/div><\/div><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_section-83c97fae0a0f248cd501a16f6f3b2f38\">\n.avia-section.av-av_section-83c97fae0a0f248cd501a16f6f3b2f38 .av-parallax .av-parallax-inner{\nbackground-repeat:no-repeat;\nbackground-image:url(https:\/\/deltadouane.com\/wp-content\/uploads\/2017\/04\/stockvault-documents-127070-1030x633.jpg);\nbackground-position:50% 50%;\nbackground-attachment:scroll;\n}\n.avia-section.av-av_section-83c97fae0a0f248cd501a16f6f3b2f38 .av-section-color-overlay{\nopacity:0.7;\nbackground-color:#000000;\n}\n.avia-section.av-av_section-83c97fae0a0f248cd501a16f6f3b2f38 .av-extra-border-element .av-extra-border-inner{\nbackground-color:#ffffff;\n}\n<\/style>\n<div id='av_section_2'  class='avia-section av-av_section-83c97fae0a0f248cd501a16f6f3b2f38 main_color avia-section-large avia-no-shadow  avia-builder-el-8  el_after_av_section  el_before_av_layout_row  avia-full-stretch av-parallax-section avia-bg-style-parallax av-section-color-overlay-active av-arrow-down-section av-minimum-height av-minimum-height-25 av-height-25  container_wrap sidebar_right'  data-section-bg-repeat='stretch' data-av_minimum_height_pc='25' data-av_min_height_opt='25'><div class='av-parallax' data-avia-parallax-ratio='0.3' ><div class='av-parallax-inner main_color avia-full-stretch'><\/div><\/div><div class=\"av-section-color-overlay-wrap\"><div class=\"av-section-color-overlay\"><\/div><div class='container av-section-cont-open' ><div class='template-page content  av-content-small alpha units'><div class='post-entry post-entry-type-page post-entry-1347'><div class='entry-content-wrapper clearfix'>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_heading-015682e9aa0ab7d8a19e1d99f5306c83\">\n#top .av-special-heading.av-av_heading-015682e9aa0ab7d8a19e1d99f5306c83{\npadding-bottom:10px;\ncolor:#ffffff;\n}\nbody .av-special-heading.av-av_heading-015682e9aa0ab7d8a19e1d99f5306c83 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-av_heading-015682e9aa0ab7d8a19e1d99f5306c83 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-av_heading-015682e9aa0ab7d8a19e1d99f5306c83 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-av_heading-015682e9aa0ab7d8a19e1d99f5306c83 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-9  el_before_av_textblock  avia-builder-el-first '><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Case study<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_textblock-0b24277fcb3157fd54563c4417ea17f7\">\n#top .av_textblock_section.av-av_textblock-0b24277fcb3157fd54563c4417ea17f7 .avia_textblock{\ncolor:#ffffff;\n}\n<\/style>\n<section  class='av_textblock_section av-av_textblock-0b24277fcb3157fd54563c4417ea17f7 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock av_inherit_color'  itemprop=\"text\" ><div class=\"container\">\n<div class=\"template-page content av-content-full alpha units\">\n<div class=\"post-entry post-entry-type-page post-entry-1309\">\n<div class=\"entry-content-wrapper clearfix\">\n<div class=\"av-special-heading av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered avia-builder-el-9 el_before_av_textblock avia-builder-el-first \">\n<p class=\"av-special-heading-tag\">A French company makes the purchase-resale in Germany <em>(purchase of goods from a German supplier and resale to a German customer)<\/em> . <span class=\"notranslate\">This operation is taxable in Germany, which obliges the French company to identify itself with VAT in Germany.<\/span><\/p>\n<\/div>\n<section class=\"av_textblock_section\">\n<div class=\"avia_textblock av_inherit_color\">\n<p class=\"Normal1\"><span class=\"notranslate\">Therefore, the company makes the necessary arrangements with the German tax authorities, or uses the services of a tax agent to obtain a German VAT number, invoice local VAT and remit it to the German tax authorities.<\/span><\/p>\n<\/div>\n<\/section>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div><\/section>\n<\/div><\/div><\/div><!-- close content main div --><\/div><div class='av-extra-border-element border-extra-arrow-down'><div class='av-extra-border-outer'><div class='av-extra-border-inner'><\/div><\/div><\/div><\/div><\/div><div id='av-layout-grid-1'  class='av-layout-grid-container av-av_layout_row-42fd8630215aff1cfd8b45bb424676b3 entry-content-wrapper main_color av-flex-cells  avia-builder-el-11  el_after_av_section  avia-builder-el-last  grid-row-not-first  container_wrap sidebar_right'  >\n<div class='flex_cell av-av_cell_two_third-2a9015ff38129c418a3f2eafba3e9512 av-gridrow-cell av_two_third no_margin  avia-builder-el-12  el_before_av_cell_one_third  avia-builder-el-first '  ><div class='flex_cell_inner'><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_heading-bbe76bed080f197ed40300ba5b186380\">\n#top .av-special-heading.av-av_heading-bbe76bed080f197ed40300ba5b186380{\npadding-bottom:10px;\nfont-size:23px;\n}\nbody .av-special-heading.av-av_heading-bbe76bed080f197ed40300ba5b186380 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-av_heading-bbe76bed080f197ed40300ba5b186380 .av-special-heading-tag{\nfont-size:23px;\n}\n.av-special-heading.av-av_heading-bbe76bed080f197ed40300ba5b186380 .av-subheading{\nfont-size:22px;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-av_heading-bbe76bed080f197ed40300ba5b186380 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-av_heading-bbe76bed080f197ed40300ba5b186380 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  class='av-special-heading av-av_heading-bbe76bed080f197ed40300ba5b186380 av-special-heading-h4 blockquote modern-quote modern-centered  avia-builder-el-13  el_before_av_textblock  avia-builder-el-first  av-inherit-size'><div class='av-subheading av-subheading_above'><p>What is the difference between<\/p>\n<\/div><h4 class='av-special-heading-tag '  itemprop=\"headline\"  >tax agent and fiscal representative?<\/h4><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-av_textblock-396ddf1f42196ca838231e61a4602801 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p class=\"Normal1\"><span class=\"notranslate\">Taxable persons established in a Member State of the European Union may have recourse to a <strong>tax<\/strong> representative to carry out in their place the administrative formalities connected with VAT registration in another Member State.<\/span><\/p>\n<p class=\"Normal1\"><span class=\"notranslate\"><strong>The tax representative<\/strong> has the same functions, except that it is used by third parties not established in the European Union.<\/span><\/p>\n<\/div><\/section><\/p>\n<\/div><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_cell_one_third-dfa2de6ded5db1076184322152590e8f\">\n.flex_cell.av-av_cell_one_third-dfa2de6ded5db1076184322152590e8f{\nvertical-align:top;\nbackground-color:#b02b2c;\n}\n.responsive #top #wrap_all .flex_cell.av-av_cell_one_third-dfa2de6ded5db1076184322152590e8f{\npadding:30px 30px 30px 30px !important;\n}\n<\/style>\n<div class='flex_cell av-av_cell_one_third-dfa2de6ded5db1076184322152590e8f av-gridrow-cell av_one_third no_margin  avia-builder-el-15  el_after_av_cell_two_third  avia-builder-el-last '  ><div class='flex_cell_inner'><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_heading-6b5bfcaf5332fc91da3e7dd9ccbf8665\">\n#top .av-special-heading.av-av_heading-6b5bfcaf5332fc91da3e7dd9ccbf8665{\npadding-bottom:10px;\ncolor:#ffffff;\n}\nbody .av-special-heading.av-av_heading-6b5bfcaf5332fc91da3e7dd9ccbf8665 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-av_heading-6b5bfcaf5332fc91da3e7dd9ccbf8665 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-av_heading-6b5bfcaf5332fc91da3e7dd9ccbf8665 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-av_heading-6b5bfcaf5332fc91da3e7dd9ccbf8665 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-16  el_before_av_hr  avia-builder-el-first '><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Our partner ASD accompanies you<\/h3><div class='av_custom_color av-subheading av-subheading_below'><p>in your tax procedures<\/p>\n<\/div><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_hr-bfe02d8b3ccd6ee58f627a09f75c874b\">\n#top .hr.av-av_hr-bfe02d8b3ccd6ee58f627a09f75c874b{\nmargin-top:30px;\nmargin-bottom:30px;\n}\n.hr.av-av_hr-bfe02d8b3ccd6ee58f627a09f75c874b .hr-inner{\nwidth:50px;\nborder-color:#ffffff;\nmax-width:45%;\n}\n.hr.av-av_hr-bfe02d8b3ccd6ee58f627a09f75c874b .av-seperator-icon{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='hr av-av_hr-bfe02d8b3ccd6ee58f627a09f75c874b hr-custom  avia-builder-el-17  el_after_av_heading  el_before_av_textblock  hr-center hr-icon-yes'><span class='hr-inner inner-border-av-border-fat'><span class=\"hr-inner-style\"><\/span><\/span><span class='av-seperator-icon' aria-hidden='true' data-av_icon='\ue87b' data-av_iconfont='entypo-fontello'><\/span><span class='hr-inner inner-border-av-border-fat'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_textblock-0b24277fcb3157fd54563c4417ea17f7\">\n#top .av_textblock_section.av-av_textblock-0b24277fcb3157fd54563c4417ea17f7 .avia_textblock{\ncolor:#ffffff;\n}\n<\/style>\n<section  class='av_textblock_section av-av_textblock-0b24277fcb3157fd54563c4417ea17f7 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock av_inherit_color'  itemprop=\"text\" ><section class=\"av_textblock_section\">\n<div class=\"avia_textblock av_inherit_color\">\n<p style=\"text-align: center;\"><span class=\"notranslate\">For more information about their services<\/span><\/p>\n<\/div>\n<\/section>\n<\/div><\/section><br \/>\n<div  class='avia-button-wrap av-av_button-034ce36d5ef9cec8c9ce320f6f5dee44-wrap avia-button-center  avia-builder-el-19  el_after_av_textblock  el_before_av_button '><a href='http:\/\/www.asd-int.com\/' class='avia-button av-av_button-034ce36d5ef9cec8c9ce320f6f5dee44 av-link-btn avia-icon_select-yes-right-icon avia-size-medium avia-position-center av-icon-on-hover avia-color-grey' target=\"_blank\" rel=\"noopener noreferrer\" aria-label=\"Visit asd-int.com\"><span class='avia_iconbox_title' >Visit asd-int.com<\/span><span class='avia_button_icon avia_button_icon_right' aria-hidden='true' data-av_icon='\ue87d' data-av_iconfont='entypo-fontello'><\/span><\/a><\/div><br \/>\n<div  class='avia-button-wrap av-av_button-376cd6ce7d48dd6751b8535c6dfde512-wrap avia-button-center  avia-builder-el-20  el_after_av_button  avia-builder-el-last '><a href='https:\/\/deltadouane.com\/contact\/'  class='avia-button av-av_button-376cd6ce7d48dd6751b8535c6dfde512 av-link-btn avia-icon_select-yes-right-icon avia-size-medium avia-position-center av-icon-on-hover avia-color-silver'   aria-label=\"Contact-us\"><span class='avia_iconbox_title' >Contact-us<\/span><span class='avia_button_icon avia_button_icon_right' aria-hidden='true' data-av_icon='\ue87d' data-av_iconfont='entypo-fontello'><\/span><\/a><\/div><\/p>\n<\/div><\/div><\/div><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":1104,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1347","page","type-page","status-publish","hentry"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/deltadouane.com\/en\/wp-json\/wp\/v2\/pages\/1347"}],"collection":[{"href":"https:\/\/deltadouane.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/deltadouane.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/deltadouane.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/deltadouane.com\/en\/wp-json\/wp\/v2\/comments?post=1347"}],"version-history":[{"count":2,"href":"https:\/\/deltadouane.com\/en\/wp-json\/wp\/v2\/pages\/1347\/revisions"}],"predecessor-version":[{"id":1398,"href":"https:\/\/deltadouane.com\/en\/wp-json\/wp\/v2\/pages\/1347\/revisions\/1398"}],"up":[{"embeddable":true,"href":"https:\/\/deltadouane.com\/en\/wp-json\/wp\/v2\/pages\/1104"}],"wp:attachment":[{"href":"https:\/\/deltadouane.com\/en\/wp-json\/wp\/v2\/media?parent=1347"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}