VAT Compliance Consultant EU-UK

• Permanent Contract
• Competitive fixed remuneration 
• Performance incentives We recognize your achievements with a motivating variable component.
• Meal voucher 
• Private medical insurance 
• Healthy Space / Emotional Well-being – Free and confidential access to psychology sessions and mental health resources
• Remote work support – Monthly allowance so you can work comfortably from home.
• Hybrid and flexible working model - Adapt your schedule by combining office and remote work in whatever way works best for you.
• Well Hub (formerly gympass) - a platform that offers personalized services in fundamental areas such as physical exercise, mental health, or nutrition

Join our team and play a key role in managing and advising international clients on indirect taxation (VAT). You will work in coordination with senior consultants and Managers, helping with the tax compliance of companies operating in international goods and services markets.

Indirect tax compliance in the European Union, United Kingdom, and Switzerland. Preparation, review, and filing of VAT tax returns and complementary obligations in accordance with the applicable regulations in different European jurisdictions (VAT, ECL/EC Sales List, Intrastat, and other associated formal obligations) with the help of a digital solution.

• Refund procedures in the EU for non-established entities (Directive 2008/9/EC – “8th Directive”), and alternative routes through VAT registration (obtaining a VAT number and compliance with periodic obligations, where applicable).
• Analysis of the mandatory nature of registration for VAT purposes in different Member States (VAT number) and management of recurring obligations.
• Advisory on international operations to be declared in different tax models:
  • • Accrual of operations
    • Applicable VAT rates.
    • Deductibility of input VAT
    • Declaration of output VAT.
    • VAT analysis of different operations; intra-community supplies, imports, exports, etc.
    • Rules of location.
    • Application of the reverse charge mechanism
• Review of invoicing obligations in EU countries.

Proficiency in Spanish VAT Law and European VAT regulations (VAT Directive), with a special focus on international operations: intra-community supplies and acquisitions, exports and imports, rules of location, and exemption/zero-rate requirements.

• Demonstrable experience in the filing and review of returns and recurring obligations: VAT, Intrastat, intra-community operations model (ECL/349 or equivalents), and associated documentation.
• Experience in VAT recovery procedures for input VAT:
  • by Spanish companies abroad, and/or
  • in Spain by non-established entities,
    including analysis between registration for VAT purposes and/or VAT refund procedures for non-established entities, as the case may be.