Corrective VAT Returns and Back-Filing
Fix errors in past returns or bring late registrations and filings up to date.
Mistakes in earlier returns, or sales made before you registered, need to be corrected. Doing this voluntarily usually leads to lower penalties than waiting for the tax office to find them.
We work out what went wrong, recalculate the VAT due and file corrective returns in each country.
Price: €119 per corrected return. See all prices on our pricing page.
What is included
- Review of past filings and marketplace data
- Recalculation of VAT due
- Filing of corrective or late returns
Frequently asked questions
Can you help if I registered late?
Yes. We prepare the back-dated returns and advise on how to reduce penalties and interest.
Blog
Latest from our VAT blog
Article
Amazon FBA and VAT: When EU Stock Means You Must Register
Why holding stock in an Amazon fulfilment centre usually means a local VAT number, how Pan-EU and the Central Europe programme affect you, and what to do first.
Read the article →Article
OSS vs Local VAT Registration: Which Do You Need?
How the EU One-Stop-Shop works, when it replaces local VAT numbers and when it does not, with examples for eCommerce sellers.
Read the article →Article
UK VAT for Overseas Online Sellers: A Practical Guide
When non-UK sellers must register for UK VAT, how the £135 rule and marketplace collection work, and how postponed import VAT affects your returns.
Read the article →Ready to sort out your VAT?
Book a free consultation. A local VAT expert will tell you exactly where you need to register and what it will cost.