Advisory

VAT treatment analysis of your transactions

Selling, storing or invoicing internationally raises precise VAT questions. Hanoutax analyses your flows and tells you the applicable treatment.

The service

The VAT treatment depends on the nature of the transaction (supply of goods or services), the status of the customer (taxable person or consumer), the countries of departure and arrival of the goods, and the role of each party. We map your transactions, classify each one and give you a written analysis of the resulting obligations.

What we analyse

• Business-to-business (B2B) and business-to-consumer (B2C) sales
• Intra-EU supplies and acquisitions
• Triangular transactions between three Member States
• Stock transfers and consignment stock
• Exports, imports and distance sales

How it works

1. You present your business, your flows and your contracts.
2. We classify each type of transaction.
3. We give you a clear analysis of your obligations in France.
4. We carry out the resulting filings, if you wish.