Advice on VAT obligations: Advice on how to fulfil all VAT obligations, including registration, filing and payment, to ensure full compliance with current regulations.

VAT returns and declarations: Assistance with the preparation and submission of VAT returns to ensure timely and accurate reporting.

Audit support: Representation and support during VAT audits by the tax authorities to manage and resolve any issues.

VAT structuring: Developing VAT-efficient structures for your business processes to minimise your tax burden.

Transaction analysis: Detailed review and analysis of business transactions to identify VAT saving opportunities and minimise risks.

Strategies for cross-border transactions: Advice on the VAT implications of cross-border transactions and optimising your tax position within the EU and beyond.

Implementation of VAT automation solutions: Support in the selection and implementation of tax technology tools to optimise VAT processes and improve accuracy.

Digital reporting requirements: Advice on meeting digital VAT reporting requirements, including electronic invoicing and real-time reporting.

Industry-specific advice: Tailored VAT advice for specific industries such as education, healthcare and digital services to ensure compliance with industry-specific regulations.

Customs and international trade: Assistance with VAT issues related to customs and international trade, including import/export VAT and deferral arrangements.

Support for tax advisors: Specialised support and advice for tax advisors and law firms that rely on advice on VAT issues. Our expertise helps you to solve complex cases and advise your clients in the best possible way.