About us

The European VAT handbook is written and published by the VAT Consultancy firm.

The VAT Consultancy Firm B.V. offers experienced VAT specialists who can help and support in optimizing VAT. Support can be provided in relation to technical VAT questions as well as in optimizing your VAT accounting. We can also support you in optimizing VAT with respect to specific transactions (for instance in relation to real estate). Our services enhance:

• Answering VAT questions;
• Coaching VAT audits;
• Negotiations with the various (inter)national VAT authorities;
• Lodging appeals with the tax courts;
• Doing VAT scans in your company to check whether there is a possibility to further optimize your VAT position or to find VAT issues;
• Providing tailor made VAT training courses;
• Support in relation to specific transactions with real estate (usually quite complicated from a VAT and transfer tax perspective);
• Support with ERP implementations (for instance SAP and Oracle) from a VAT-perspective and/or the tax control framework;
• Providing support on VAT on transactions abroad;
• Implementation of the (inter)national VAT consequences when setting up a Shared Service Center;
• Implementation of the (inter)national VAT consequences when setting up a European Distribution Center;
• VAT planning.