VAT barometer- Questionnaire 2019

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VAT territoriality

1. Could you indicate whether you company is concerned by the following subjects: *

Foreign VAT recovery within the EU

VAT recovery outside the EU

Management of the VAT registration abroad

Submission of the VAT declarations abroad

Other:

2. Are you or have you ever been accompanied by a consulting partner for managing your VAT? *

Yes, by one of the “BIG 4” firms

Yes, by a consulting company offering VAT recovery services

Yes (by certified accountants - by lawyers – by freelancers …)

3. Have you been subject to the VAT reassessment? *

Yes

4. In case of reassessments, which points have been disputed by the Tax administration: *

VAT deductibility

Wrong invoicing of the VAT

Absence of the transport documents

Absence of the reliable audit trail

Formalism of the declarations of the cross-border exchange of goods & services (DEB / DES)

Other:

The “Quick Fixes” and the definitive VAT system

1. Are you aware of the new reforms “quick fixes” which will enter into force on the 1st of January 2020? *

Absolutely

Rather yes

Not at all

I do not know

2. How would you judge your process of collection of the proofs of transport within the EU? *

Rather good

Possible to make better

Problematical

3. Do you know the definitive VAT system and its protentional consequences on your business activity? *

Absolutely

Rather yes

Not at all

I do not know

Personal Information

Company's name

Activity sector

Company’s workforce *

Less than 50

Between 50-100

More than 100

Function

CFO

Financial Director/ Manager

Tax Director/ Manager

Chief Accountant/ Manager

Other

Clear selection

Surname and First Name *

Email *

Clear form

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