Toll manufacturing activities in the CEE/SEE region

Wann

29.09.2021
15.00 - 16.30 Uhr

Wo

Online

What the principal and the manufacturer shall consider from VAT and customs point of view

Many international companies from Central Europe use “extended workbenches” in the CEE/SEE region for outsourcing their manufacturing activities. In this context, the foreign principal typically sends raw-materials from other EU or non-EU countries to the target CEE/SEE country. Following the manufacturing process, finished goods shall be transported back to the principial or directly to his customers.

There are numerous reasons for this process, including well-trained skilled workers in the manufacturing countries, lower wages and special VAT, customs and special rules for foreign investments.

In our webinar, we will address complex VAT and customs regulations which should be considered in these cases. Local experts from our offices in Bosnia-Herzegovina, Croatia, Czech Republic, Hungary, Slovakia, Slovenia and Serbia will give you practical insights about the situation in their countries.

SPEAKERS

Bosnia-Herzegovina | Croatia
Irena Perić, Tax Advisor, Manager
Czech Republic
Martin Valášek, Tax Advisor, Partner
Hungary
Judit Jancsa-Pék, Partner
Serbia
Jelena Knežević, Auditor, Tax Advisor, Partner
Slovakia
Martin Jakubec, Tax Advisor, Director
Slovenia
Jerneja Štremfelj, Tax Advisor, Manager

MODERATOR

Austria
Peter Pichler, Tax Advisor, Partner

TOPICS

General VAT and customs law aspects
- Transport of raw-materials and components to the manufacturing CEE/SEE-country
- Re-transport of finished goods from the CEE/SEE region
Possible VAT registration and declaration obligations for the foreign principal
Correct issuance of invoices, pro-forma-invoices, customs declarations etc
Hints for optimization of the supply chain from a VAT and customs law perspective