Deadlines

  • 24/04/2024

    EC Sales List February

  • 30/04/2024

    VATMoss return for Q1

  • > 14/05/2024
       Return February

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We can assist you to

- Liaise with the VAT Authorities (ask for a VAT number, answer to questions raised by the Authorities, challenge an assessment, de-registration);

- Perform VAT Health check of your company and/or your clients;

- Review your input VAT deduction right and of the method(s) applied;

- Perform "due diligences";

- Help the « Audit team » to analyze the VAT accounts and your transactions;

- Review the accounting system, in particular, the VAT codes used.