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Intra-community transactions from the point of view of vat

806 €

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• Stock exchange
• Webinar
• VAT

Intra-community trade is present daily in our companies. It is, in fact, difficult to envisage growing companies which do not have, or do not envisage, commercial relations with customers or with suppliers established in other Member States.

On the occasion of this training day, a VAT specialist will remind you of the general principles of the operation of intra-community VAT. Then, the speaker will focus on detailing the VAT consequences of various schemes and mechanisms implemented within the framework of intra-community trade.

Program :

Introduction

Reminder of the general principles for the provision of intra-community services
Specific cases of application which will be discussed among others:

The rule of use and effective exploitation
Your company provides services electronically for the benefit of foreign individuals - your obligations?
Commercial relations with franchised taxable persons and non-profit organizations
Storage services
Services of directors, managers and general secretaries
Your company performs services relating to buildings
Organization of seminars abroad or in Belgium
Repair services in an intra-community context
...

Reminder of the general principles in terms of intra-community deliveries / acquisitions of goods with a clear and precise overview of the new rules on intra-community VAT, commonly known as “quick fixes” which took effect on January 1, 2020

Specific cases of application which will be discussed among others:

You intervene in the realization of triangular transactions
You are involved in chain sales
What are your obligations when goods are sent to other Member States - transfers and not transfers?
Your company sells goods online: what are your obligations in Belgium, in the countries where you have distribution stocks and in the country of destination of the goods?
VAT treatment of consignments: goods entrusted by foreign suppliers or sent to foreign customers
Delivery of goods with installation or assembly