VAT is a complex part of business administration. As a business owner, this makes it difficult to stay on top of things. 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 savings opportunities.
Getting a grip on your VAT position
Our VAT specialists unburden and support you with every issue. From questions concerning international trade and services to e-commerce, real estate, exemptions, and optimising the deduction position. Together, we ensure that your company has a grip on its VAT position. This way, you are not confronted with surprises and make the most of your opportunities.
Our broad services include the following work:
- Strategic VAT advice to optimise your VAT position, for both due and deductible VAT.
- Support in objection and appeal procedures.
- Performing VAT scans and tax spot checks.
- Support in preparing a VAT TCF (Tax Control Framework).
- Resolving international VAT and customs issues. For this, we work closely with the experienced specialists in our international UHY network.
- Support with preparing the VAT return, the EU Sales Listing (ESL), the Intrastat declaration, the OSS return, and the IOSS return, as well as with refund requests for foreign VAT.
- 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 visualise potential deduction limitations in the field of the BUA. And with our digital training portal, we offer targeted training for your employees.
