VAT

Tax lawyers with expertise in VAT

A team of tax lawyers with expertise in VAT to face current tax issues

VAT represents one of the major tax challenges for both the State and businesses.

Supposedly neutral for businesses, VAT deserves special attention for the company in several respects.

Optimal management of VAT allows the company to prevent VAT from becoming an unjustified burden on its accounts and to maximize the neutral nature of this tax, even using it as a leverage effect.

Furthermore, effective VAT management enables the company to limit the risk of VAT adjustments during a tax audit. Indeed, given the importance of VAT in the State’s budget, the tax authorities pay special attention to this tax during accounting verification operations.

In 2019, tax audit operations conducted by the tax authorities brought nearly 9 billion euros to the French State, of which approximately 6 billion euros were VAT-related.

This observation underscores the importance for companies to ensure good management of their tax obligations regarding VAT to limit the risk of adjustment during a VAT audit.

The tax lawyers at LEXPERTAX have developed expertise in VAT to address current tax challenges. We advise and assist companies in all aspects of VAT: consulting, auditing, management, strategy, and VAT tax control.

Find out more about your expert VAT lawyer

Master Edouard PRUVOST is an expert VAT tax lawyer. Holder of a Ph.D. specialized in corporate taxation, he has been practicing for several years in VAT advisory and VAT tax audit for companies. As an VAT expert, he advises and supports French and foreign companies in the tax aspects of their operations in France and internationally concerning the VAT regime. Maître Edouard PRUVOST has handled several hundred cases in corporate taxation, including a significant number in VAT matters. Learn more.

VAT on digital activities

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Who is affected by VAT reverse charge?

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VAT optimization

VAT optimization can be a crucial element of tax management for businesses of all sizes. Here are some VAT optimization strategies that businesses can employ: Use of VAT exemptions: Companies can obtain VAT exemptions for certain operations (e.g., exports of goods,...

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VAT: calculation, rate, declaration and payment

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VAT tax specialist: your VAT expert

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VAT tax audit: explanations and procedure

Why a VAT tax audit? What triggers a VAT tax audit? Procedure for a VAT tax audit Can one contest a VAT tax adjustment proposal? How to avoid a VAT tax audit? Why hire a VAT tax specialist lawyer?VAT is the primary source of financing for the French state budget. In...

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VAT audit: accountant or tax lawyer?

Tax Lawyer or Chartered Accountant? Which Professional Should You Choose for VAT Audits?During a VAT audit, businesses often wonder about the right choice to achieve the best results in terms of taxation: should they choose a tax lawyer or an accountant? Overview of...

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VAT and E-commerce: the one-stop shop for VAT

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VAT control: what is it?

What is a VAT control? What is the difference between an internal VAT control and a tax audit of VAT conducted by the tax authorities? Why conduct a VAT control? How does a VAT control proceed? Who is affected by the VAT control? Why hire a tax lawyer for a VAT...

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VAT exemption and aircraft

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The VAT group

What is the VAT group? Who is concerned by the VAT group? When and how to opt for the VAT group regime? Why seek the assistance of a tax lawyer for the implementation of the VAT group regime? In accordance with Article 256 C of the French Tax Code, companies subject...

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VAT tax audit: advice, anticipation and strategy

The VAT fiscal control Who can be affected by a VAT fiscal control? Why am I subject to a VAT fiscal control? Can a VAT fiscal control be anticipated? Why hire a tax lawyer during a VAT fiscal control? VAT is the tax that contributes the most to the French state's...

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VAT tax audit

Tax audit involves analyzing the company's taxation, particularly through a study of tax returns and annual accounts, to detect and correct any errors in its taxation. Tax audit also has an optimizing dimension, as it allows the tax lawyer to advise the company on tax...

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VAT on international transactions

What is VAT on international transactions? Who is affected by VAT on international transactions? Can VAT on international transactions be optimized? Why hire a tax lawyer specializing in international VAT? VAT on international transactions is the Value Added Tax...

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Real estate VAT and complex transactions

Certain real estate transactions conducted by professionals, such as the restoration of historical monuments or classified buildings, may experience a complex tax regime at the time of resale due to a tangled web of various tax regimes that may come into play. The...

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How to recover VAT on new housing?

Under the rules governing real estate VAT, it is possible in certain cases for the taxpayer to be reimbursed for the real estate VAT paid on a new real estate investment. This possibility thus offers a significant tax advantage in real estate investment and...

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VAT Construction-sale

What is VAT on construction and sale? Who is affected by VAT on construction and sale? Can VAT on construction and sale be optimized? Tax lawyer expert in VAT on construction and sale VAT on construction and sale is the value-added tax applicable to real estate...

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Real estate VAT advice

What is real estate VAT consulting? What is the role of a real estate VAT advisor? Specialized Lawyers in Real Estate VAT Real estate VAT consulting involves guiding, optimizing, and securing taxpayers' situations in their real estate transactions so that they make...

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VAT Real estate promotion

What is VAT on real estate development operations? How is VAT applied to real estate development operations? Who is affected by VAT on real estate development operations? Tax lawyer specializing in real estate VAT Real estate development involves producing real estate...

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Real estate VAT recovery

What is the recovery of real estate VAT? Who is concerned with the refund of real estate VAT? How to get a refund of real estate VAT? Tax lawyer expert in real estate VAT recovery The recovery of real estate VAT involves being reimbursed by the State for a VAT credit...

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VAT and goods dealer

The business of a real estate dealer involves buying real estate, either in their own name or through a company, and selling it for a profit. In order to improve their margin, real estate dealers may employ various strategies, such as buying a building and then...

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Real estate VAT

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