Indirect Tax, VAT & customs law services | Tax dispute resolution services
Implementation and parametrization of VAT codes in ERP (e.g. SAP);
Solving of VAT and Customs issues related to changes in the supply chain;
VAT upon digital services ;
Financial (holdings), bank, Asset Management and Real Estate VAT issues;
VAT audits and VAT litigation;
Customs : assistance related notably to customs value, tariff classification , non-preferential origin (“made in”) or preferential origin, Authorized Economic Operator (AEO) certification;
Customs audits and Customs litigation: Assistance for customs audits (Notably interviews), settlements, litigation before the French Courts.
Tax Technology : Notably setting up and validation of Reliable Audit Trails, assistance of clients facing a tax audit in the framework of ERPs, e-invoicing;
Sectorial skills : Luxury and Selective Retailing, Perfumes & Cosmetics, Watches & Jewelry, Fashion and Leather Goods, Wines & Spirits, Art Market, Food Industry, Shipping activities,…