VAT declaration VIES intra-Community transactions
At Epidosis we perform VAT calculation, timely, late or amending periodic VAT returns (F2) for businesses with single-entry or double-entry books and registration in the V.I.E.S. Register for intra-Community transactions.
Periodic VAT return
All businesses in Greece are required to submit periodic VAT returns quarterly for Category B Books and monthly for Category C Books. In order to reduce taxation and VAT, professionals can justify several deductible business expenses as business expenses, whether they are sole proprietorships, sole proprietorships, IKE, OE, SA and other legal forms.
Frequent updating of income-expense documents and continuous monitoring of VAT and your financial progress are all steps towards the success and healthy growth of your business. A specialist team of accountants and tax advisors, such as Epidosis, will help you keep your tax under control.
VAT exemption
Businesses that belong to a special tax regime can be exempt from VAT, e.g. businesses that belong to Article 39 (VAT exemption for small businesses with a turnover of up to EUR 10,000) or Article 22. Some of these categories of business activity that have a VAT exemption are:
- health and hospital care services
- social welfare and insurance services
- education, culture and sport services,
- financial services
- Intra-Community trade (VIES)
Intra-Community trade (VIES)
If you intend to trade goods or services with companies in other EU Member States, you need to register in the VIES Register (form M2). This means that the company will have to submit monthly Intra-Community Transaction Summary Declarations by the 26th of the following month.
In addition, you may have to make an Intrastat declaration if the value of your transactions is higher than that set by the relevant statistical office. Work with us to manage all these procedures in a comprehensive and timely manner.
VAT-VIES declarations with Epidosis
30 years of experience
We are one of the tax firms serving small and large companies since 1986. We know how to help you.
We don't miss deadlines
Time is money. Just one small tax mistake can cost you. That's why we're fast and on time with everything.
100% adaptable
As your company grows, your tax needs change. We support you with our expertise from day one of incorporation and forever.
Strategic partner
We are your strategic partner who uses our knowledge as a shield and protects you from tax "bad news".
