Filing services: VAT

VAT recapitulative statement

Your intra-EU transactions between businesses are summarised in a dedicated statement. Hanoutax prepares and files it for you.

The service

The VAT recapitulative statement lists, customer by customer, the supplies of goods and services made to businesses established in other Member States. It allows tax authorities to cross-check transactions declared on both sides. An error in a VAT number or an amount may lead to penalties: we check every line.

What we take care of

• Checking the validity of your customers’ VAT numbers
• Classifying your transactions (supplies, services, triangular transactions)
• Preparing the statement from your invoices
• Online filing within the deadlines
• Reconciliation with your VAT return

How it works

1. You send us the list of your intra-EU invoices.
2. We check the VAT numbers and the classification of transactions.
3. We prepare the statement and submit it to you.
4. We file it and archive the proof of filing.