Indirect Taxes (VAT, Customs and Excise Duties)

Indirect Taxes (VAT, Customs and Excise Duties)

VAT occupies a special position in the field of taxation. It was introduced as a simple tax, but in reality it can be incredibly complex, not least because it is constantly evolving. Any legislative change is reflected almost immediately. It is still the case that ignorance or lack of preparation is no excuse. Payers have become accustomed to reporting a lot of data, but prevention and process set-up (risk management) is not yet fully embraced, which can lead to major inconveniences.

VAT is the most important revenue item in the state budget. That is why proper VAT reporting and control mechanisms can not only bring additional savings on the cost side of the company, but above all minimize the risk of fraud during the increasingly frequent audits from the tax office.

We offer setting up all processes in relation to VAT, i.e. from reviewing the existing procedures, through setting up optimal VAT reporting, to implementing control mechanisms (prevention).

Our VAT services include, but are not limited to:

  • Analysis and setup of the optimal VAT reporting system
  • Preparation of VAT returns including related reports
  • Setting up control mechanisms and prevention
  • Representation of the company during audits
  • Cross-border transactions
  • VAT savings in the healthcare sector and for municipalities or municipal districts
  • VAT on immovable property
  • Standard and group VAT registration in the country and abroad
  • VAT refunds from other EU Member States and Switzerland, Norway and Macedonia
  • Mini One Stop Shop
  • Tailor-made training

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