Practice shows that businesses should look for VAT advice ahead of time for situations involving:

  • possible VAT refund obstacles
  • doubts when determining the place of supply of both provided and received supplies, e.g. real estate related supplies
  • VAT chargeability in case of services provision
  • documents/pieces of evidence needed to prove intra-community supplies and triangular supplies
  • VAT reverse charge situations
  • fixed establishment risk
  • VAT documentation requirements