Overview
A VAT return for non-residents under the simplified regime for digital services
providers is a document filed with the relevant tax authority to report the
VATVAT
A type of transaction tax levied on goods and services in more than 170 countries. Like sales tax in the US, VAT is expected to be paid by the consumer making the purchase.
collected from customers over a specific period. This return typically summarizes
total sales made during that time and calculates the VAT owed to the tax authority.
Depending on the jurisdiction, businesses must file these returns on a regular basis, typically monthly, quarterly, or annually, in accordance with local tax laws and regulations. The return includes a detailed breakdown of sales, taxable items, exemptions, and any adjustments, allowing tax authorities to verify the accuracy of VAT collected and ensure compliance.
Anrok assists businesses in filing and reporting taxable sales, calculating VAT due based on applicable rates, and remitting the collected tax to the government under the simplified regimes for non-resident digital services providers in the EU, Canada, and the UK. By providing assistance with your filings, Anrok helps ensure that your business remains compliant with tax regulations in each jurisdiction.
Note
If you are currently registered for VAT remittance in a global jurisdiction where Anrok does not support VAT return filing, you can choose to work with one of Anrok's global filing partners, who can assist you at discounted rates. See Global registration and filing with an Anrok partner.
VAT return management resources
These articles can provide guidance on the full lifecycle of VAT return management, from the basics of the filing process with Anrok to ongoing monitoring and post-filing review practices: