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VAT compliance, VAT advisory, Intrstat, EC Sales listing

VAT & indirect tax services

In respect of VAT & Indirect tax services, we offer you the following:

- full, end-to-end VAT compliance from data collection & receipt, all the way to ensuring reliable VAT preparation, review of prepared returns and VAT investigation into tax compliance obligations;

- VAT assistance in case of VAT audits from tax authorities, in a range of multiple jurisdictions;

- VAT advisory, opinions and memorandums for internal or external use, in relation to audits, VAT recovery or VAT compliance;

- assessment and mapping of flows, investigation of processes and current business flows;

- defining tax engine logic, team management, ready for filing assessment and archiving services;

- invoice reviews and desktop reviews to determine if reports, processes, approaches are compliant;

- engaging with your team and external stakeholders, as one team, to lead by example through expertise;

- coordinating the mapping of your processes, together with your internal team, to make sure you respond to current mandates correctly;

- engaging with your team or managing externally the necessary solutions for you to respond to mandates in VAT in the Digital Age, e-invoicing, e-reporting, SAF-T or PEPPOL

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