Indirect Tax Services

For your VAT, customs, excise and environmental tax needs

Navigating the complexities and the challenges of international trade has never been easy, but companies must now contend with a wide assortment of import and export regulations and tax rules. While being in-line with all the procedures keeps your business compliant with the applicable law requirements, it demands an eye for detail and involves a number of time-consuming practices. We can help you with your VAT, customs, excise, environmental tax needs and to keep-up-with all indirect tax developments.

Our experienced team will perform an in-depth analysis and input ongoing hands-on assistance while offering the necessary suggestions for your business to improve in functionality.

Are your instalment sales exposing you to VAT risks?

In the recent ECJ ruling concerning the case* of Volkswagen Financial Services (UK) Ltd a number of VAT considerations were brought to light. 

*Case C-153/17

This self-assessment will help you assess whether your business is exposed to any of these VAT risk. Should you wish to explore the implication of this case on your business model in more detail then we kindly ask you to include your details at the end of the self-assessment - this step is not obligatory and you are not required to provide such details to complete the self-assessment.

Take the self-assessment

 

PSP Reporting Directive

PSP Reporting Directive

Our end-to-end solution for reporting to CESOP

The new Directive will require PSPs to collect and report data on cross-border transactions, from 1 January 2024. This reporting obligation has been introduced as part of an EU-wide regime to detect and combat VAT fraud arising from cross-border e-commerce transactions.

Our solution was developed by a team of experts that bring together the necessary regulatory, business and technology knowledge. The solution has been designed in a way to tackle all the reporting requirements to the CESOP in an automated manner, thus reducing the compliance burden on your teams. 

Insights

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PwC Financial institutions | Anna Herrera and Cliff

Financial Institutions should remain up to date with new landmark cases and have impact assessments.

PwC Financial institutions | Anna Herrera and Cliff Mensforth

 

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Technology in Tax | Mirko Gulic and Johnny Wickham

Technology interacts with VAT and Tax to address issues with gap areas and reduce any errors.

Technology in Tax | Mirko Gulic and Johnny Wickham

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