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Value Added Tax (VAT)
Tax rates, VAT law and VAT systems differ in each Member State. VAT is a complex area that requires expert advice to ensure that you are maximising the cost effectiveness of your business. It is essential to monitor and manage VAT costs and to ensure that you comply with all the relevant legislation. Our indirect tax team can help you to streamline your operations to minimise VAT costs and provide you with the skill and foresight that you need to manage your VAT, rather than just paying it.
Our services
- Assistance with VAT registration and compliance
- Review of the VAT application within your business
- Preparation of VAT returns and effective keeping of VAT records
- Preparation of related reports (control statement, EC Sales List)
- Check for the correct application of VAT rates
- Representing foreign companies for the purpose of reclaiming
Czech VAT - Representing Czech companies which qualify for a refund of foreign VAT
- Analysis of business costs to optimise statutory VAT entitlements
- Vision projects to provide you with an analysis of potential cost
savings - Cash-flow planning
- Ensuring partly exempt businesses adopt optimum partial exemption method
- Helping businesses to identify VAT-efficient promotion schemes
- Carrying out accounting data analysis to identify risk areas, errors and opportunities for VAT savings
- Acquisition planning
- Outsourcing advice
- Shared service centres advisory
- VAT management of the supply chain
- E-invoicing and e-archiving
- ERP configurations
- Analysis of import or acquisition VAT to determine optimal cash flow
- Assisting you with negotiations with the tax authorities
- Assisting you with tax audits
- Comprehensive verification of business partners directly within SAP
- Unpaid VAT liability advisory
Industries & Markets
We have VAT specialists who are experts in Automotive, Banking and Financial Services, Energy, Environmental, Pharmaceuticals, Public Sector, Real Estate, Telecommunications and many more. We can bring together an international team of VAT specialists for each sector focusing on:
- VAT compliance
- E-invoicing, E-archiving
- Litigation
- Marketing Solutions
- PPP projects
- Transactions
- Supply chains
Our key tools
- VAT Spectrum
- Data Analyser
- Data Analyser for financial services
- Global VAT online
- Industry networks
- Partial Exemption modelling
- Risk Tool
- VAT – aspects of marketing
- VAT Health check
- VAT refund procedure
- Mass VAT ID verification (pdf 355 KB)
Verification of business partners
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Contacts
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You are looking for an expert to help you; you want to request our services; or simply ask something? Let us know about yourself and we will get back to you as soon as possible.