Our services in the area of value-added tax

  • Our services in the area of value-added tax

    Tax consulting, planning and optimisation

    • Carrying out VAT health checks and demonstrating and implementing optimisation measures
    • Clarifying individual issues in all areas involving VAT
    • Assessing the liability to pay taxes on cross-border deliveries / services
    • Coordinating EU VAT issues with our network
    • Representing foreign companies in fiscal matters
    • Carrying out due diligence
    • Setting up VAT groups
  • Our services in the area of value-added tax

    Negotiations with tax authorities

    • Representing clients in tax matters vis-à-vis authorities and in appeal procedures
    • Obtaining binding information and tax rulings
    • Preparing and accompanying VAT audits
  • Our services in the area of value-added tax

    Tax administration

    • Providing support in all VAT compliance activities (registrations, cancellations)
    • Preparing quarterly statements
    • Reconciling VAT and input tax
    • Determining tax-optimised input tax corrections and reductions
    • Checking tax payments and refunds