Tax compliance
VAT returns and EC Sales Lists aligned with transactions, evidence and accounting records.
We check revenue, input VAT, unusual movements and the reconciliation to the general ledger before filing. Intra-EU supplies and relevant services must also agree with the EC Sales List (ICP), including the reporting period, amounts and VAT identification numbers.
We agree when your records are needed so there is time to examine foreign transactions and exceptions. The filing notice and applicable reporting period determine the timetable. Receiving a filing invitation still requires attention when turnover is low or nil.
A difference can require a correction to a later return or a supplementary VAT return. We establish the affected periods and supporting records, then distinguish the correction, any assessment and its payment. Simply transferring an extra amount does not necessarily resolve the error.
Frequently asked questions
Preferably before an agreement, investment or process change is final.
Yes. We coordinate local specialists where needed.
Yes. We translate advice into agreements, records, filings and responsibilities.
Yes. A lead adviser coordinates the specialists involved.
We agree the question, deliverables, timetable and responsibilities with you in advance.
We identify changes and control moments that should trigger a new review.
Your contact
Contact the specialist connected to this subject. You will receive a clear first response and know which information is useful for a focused discussion.
