Automotive

VAT on vehicle trading

Apply the correct VAT treatment to vehicle purchases, sales and margin scheme transactions.

01

Give every vehicle the correct VAT status

The purchase history and tax status of each vehicle determine whether ordinary VAT, the margin scheme or an international treatment applies. We trace the vehicle from purchase file to sales invoice.

02

Controls for vehicle trading

We assess the points that are relevant to your organisation.

  • Purchase invoice and supplier status
  • Ordinary VAT and margin scheme transactions
  • Cross-border sales and transport evidence
  • Stock, demonstration and private use
  • Vehicle records, invoice codes and VAT return
03

Make the treatment traceable per vehicle

We help build the conclusion into vehicle records and invoice codes, making exceptions visible before a vehicle is sold.

Your contact

Would you like to discuss what this means for your organisation?

Contact the specialist connected to this subject. You will receive a clear first response and know which information is useful for a focused discussion.

Choose an officeAmsterdam+31 (0)20 369 10 70Nieuwegein+31 (0)30 369 14 70