JOB DATING Madrid - VAT Consultant / Senior VAT Consultant
Core
Specialized tax consultant role focused on European and international VAT compliance, analysis, and registration for companies across the EU.
Role type
Senior VAT Consultant
Builds
VAT declarations, Intrastat reports, and ECL/Modelo 349 filings for various European countries
Domain
Taxation / International Trade / European Union
Deliverable
client delivery
Required skills
European VAT regulations, International VAT analysis, VAT registration management, VAT recovery processes, Invoicing compliance, Spanish tax law, English (fluent)
Preferred skills
Master's degree in Taxation or VAT, Experience in large corporations, law firms, or tax consulting firms
Responsibilities
Prepare, review, and submit VAT declarations and related obligations (Intrastat, ECL/Modelo 349) across European countries; Analyze international operations regarding VAT (imports, exports, intra-community operations, deductibility, localization rules); Determine VAT registration requirements (NIF-IVA) in other countries and manage subsequent obligations; Manage VAT refunds/recoveries for non-established entities; Review invoicing compliance with various EU country regulations
Seniority
Mid-Senior (2-4 years experience)
