I am in the process of shifting the management of my EU VAT from Avalara to Avask. We are a UK company trading in the EU for 1 year, successfully. In france, the country to which we export, our import VAT is reverse charged, so we don't have VAT liabilities in France.
Going through the process of change, Avask are saying that we need a SEP B2B account. we don't have one of these and I haven't a clue what it is. Avalara don't, either. The alternative is to pay Avask Euro 40 a month for the privilege.
Can anyone shed any light on this ?