International tax, transfer pricing and cross-border VAT
Cross-border trade raises tax questions that no single country’s rules fully answer. We help you structure it, document it and report it, so growth does not come with unexpected tax costs.
Who it’s for
- Groups with companies in several countries
- Foreign investors setting up in Bulgaria
- Bulgarian companies expanding into other markets
Our international tax specialists help clients plan, report and manage the risk of intra-community and cross-border transactions. We work with you to build tax strategies that support sustainable growth while keeping compliance and accounting costs under control.
For groups with a company in Bulgaria, intra-group transactions need to be priced at arm’s length and documented. We prepare transfer pricing documentation, review supply chains for tax efficiency, and check the VAT treatment of intra-community supplies, acquisitions and chain transactions. Through our European network we coordinate advice in every EU member state.
What’s included
- Tax structuring of cross-border trade, supply chains and group set-ups
- Transfer pricing policies and documentation
- VAT on intra-community supplies, acquisitions and chain transactions
- Permanent establishment and withholding tax questions
- Applying double tax treaties
- Coordinated advice in other EU states through our partner network
How it works
- Map the flowsWe map how goods, services and payments move between countries and companies.
- Find the exposureWe show where tax and VAT risk sits, and what it could cost.
- StructureWe recommend a structure, prices and the documentation that supports them.
- Keep it currentWe update the documentation each year and as the business changes.
Common questions
Do we need transfer pricing documentation in Bulgaria?
Companies with transactions with related parties must apply arm’s-length prices, and many must also prepare formal transfer pricing documentation. Whether you need a full local file depends on your size and the value of the transactions; we check this for you.
Do you work outside Bulgaria?
Yes. We are part of a European network of tax and VAT consultants, with experienced partners in every EU member state, so cross-border questions get a coordinated answer.
Related services
Let’s talk about your business
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