VAT is a complex part of business administration. As an entrepreneur, this makes it difficult to stay "in control. The legislation has many rules and at least as many exceptions. And non-compliance with VAT obligations quickly leads to additional taxes and fines. At the same time, VAT also offers you great opportunities for savings.
Getting a grip on your VAT position
Our VAT specialists relieve and support you in every issue. From questions concerning international trade and services to e-commerce, real estate, exemptions and the optimization of the deduction position. Together we ensure that your company has a grip on its VAT position. In this way, you will not be confronted with surprises and you can make the most of the opportunities.
Our broad services include the following work:
- Strategic VAT advice to optimize your VAT position for both due and deductible VAT.
- Objection and appeal support.
- Performing VAT scans and tax sampling.
- Support in preparing a TCF (Tax Control Framework) in the area of VAT.
- Solving international VAT and customs issues. For this we work closely with the experienced specialists in our international UHY network.
- Support in the preparation of VAT returns, CPI returns, Intrastat returns, OSS returns and IOSS returns and foreign VAT refund requests.
- Providing (in-house) workshops and training on VAT.
Digital support
In our advisory work, we deploy various digital tools. For example, we work with a digital VAT quick scan and a dashboard to visualize potential deduction limitations in the field of the BUA. And with our digital training portal, we offer targeted training for your employees.