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