In permanent liaison with your usual interlocutors (chartered accountant, auditor, notary), we bring all our expertise in the field of VAT, an area in which we have developed a know-how of excellence.
AREAS OF INTERVENTION
Analysis, study and validation of VAT regimes applicable to transactions carried out
Review of VAT documentation and associated legal acts
Carrying out VAT audits – main objectives:
assessment of the company’s performance with regard to the VAT rules in force (i.e. its degree of exposure to VAT risk and its ability to contain its tax burden),
and mapping identified risks and opportunities
Tax engineering (design, implementation of complex projects, negotiation assistance with tax departments, support and coordination with internal teams)
Request for rulings: official referral to the tax and/or customs administration services on specific situations
Assistance in declarative mechanisms (business VAT returns)
Coordination work in the context of multi-country VAT analyses and restitution of a deliverable
