top of page
法国税务代表
稅务代表负责确保非本地公司遵守所有法国增值税规则和规定,包括提交增值税申报和缴纳增值税,并代表非本地公司处理任何税务相关事宜或争议。
一般来说,当非居民公司在法国没有常设机构或固定营业地点时,就需要稅务代表。
Quick navigation
VAT scope in Germany
VAT registration in Germany
VAT returns and refund in Germany
German reverse charge
German consignment or
call-off stock
German intrastat / EC sales list
When should German Intrastat be filed?
Intrastat declarations for goods traded within the European Union are usually submitted on a monthly basis.
German EC Sales list
The German EC Sales List is a report that VAT-registered businesses in Germany use to report sales of goods and services to other VAT-registered businesses in different EU member states.
When should German EC sales list be filed?
The German EC Sales List is generally submitted on a quarterly basis. This means that businesses are required to report their cross-border sales to VAT-registered businesses in other EU member states every three months.
The exact deadline may vary, but it is typically around the 25th day of the month following the end of the quarter.
bottom of page