Who is this service for?
The service is aimed at companies that provide continuous and/or prolonged services even outside the territory of their country.
Permanent establishment risk analysis
The software allows you to monitor the length of time your company spends in a foreign country, detecting any ongoing and/or prolonged activities. Based on international treaties, any potential risks of permanent establishment are promptly reported.
Where to monitor risks
When entering the intervention, the system will automatically check the duration of the activity. Based on the days detected, the dedicated area will indicate the presence of a Permanent Establishment risk, according to the bilateral treaty between the countries involved, which requires an analysis of this risk. The subsequent analysis is carried out entirely online.
When the permanent establishment risk warning is activated
The system flags the risk and the need for an analysis of the permanent establishment when the duration of the services exceeds the time and operational thresholds set out in bilateral treaties, thus establishing the conditions for a permanent establishment.
Compliance in the case of Permanent Establishment from services
Failure to register a permanent establishment, even in the case of services provided on foreign territory on a continuous and/or prolonged basis that meet the requirements, may result in civil and tax penalties and, in the case of taxes due above certain limits, even criminal consequences.