VAT compliance throughout Europe

Made easy - Automated




VAT Deregistration Service

Service Description

DutyPay makes compliance easy with VAT Deregistration Service.

Deregistration means applying for the contract country to delete the customer record from its file of taxpayers. This results in the Tax Identification number and the intra-community VAT number being erased in the contract country's records.

The VAT Deregistration Service provides all the necessary information and services.

Deregistration can take time to process by the authorities. Customers must be mindful that this may require continued submission of VAT returns until the deregistration is confirmed by the respective country tax authority.

Pricing

DutyPay makes VAT compliance affordable with its VAT Deregistration Service.

Fee: 299 EUR one time, per contract country

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Service details

Included services:

  • Advice and guidance on the information and documents required.
  • Form service and submission of deregistration.

Complementary services:

  • Translation services on request

Service Requirement

DutyPay makes VAT compliance easy with modern IT-infrastructure.

The information and documents required vary by company and country. We provide individual information about deregistration requirements to ensure VAT compliance for our customers.

Working with the customer, we ensure that all required information and documents are submitted to the authorities in the correct format.

Performance period

DutyPay makes VAT compliance easy to plan.

VAT deregistrations are usually processed quickly. Nevertheless, we provide a performance period of 6 months. This provides ample time in case customers do not have individual documents or information directly at hand.

It also allows time for interaction with the tax authorities. Sometimes they request information beyond that stipulated in the standard applications to deregister.

Termination

DutyPay makes VAT compliance services easy to terminate.

The VAT Deregistration Service will end automatically upon fulfilment or expiry of the Performance Period.

Single Order Prerequisite

DutyPay makes VAT compliance easily accessible.

The following is a prerequisite to this service:

  • Active Master Agreement with DutyPay.
  • No pending VAT or fine payments with the authority.
  • Applicable reason for deregistration.
  • Desired date of deregistration:
    • Always a future date.
    • It must coincide with the last day of the VAT reporting period applicable to the customer (Month-end or Quarter-end)
    • If a country has mandatory annual VAT reporting, then the date of deregistration can only be the year-end date (31 December)

Frequently Asked Questions

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Contract Countries: Belgium, Bulgaria, Denmark, Germany, Estonia, Finland, France, Greece, Ireland, Italy, Croatia, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Austria, Poland, Portugal, Romania , Sweden, Switzerland, Slovakia, Slovenia, Spain, Czech Republic, Hungary, United Kingdom, Cyprus

DutyPay GmbH does not offer tax or legal advice.Our service regarding German VAT is based on the German Tax Consultancy Act for permitted support according to § 6 section 3 StBerG.