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