Once registered for VAT in a country, you will be required to file periodic statutory declarations. In particular, a VAT return will need to be filed (usually every month or quarter), which summarizes all the taxable transactions that your business made in that specific period.
- Advice on the periodic provision of data.
- Providing a standard data template.
- Cloud-based platform for information sharing, reminders and file transfer.
- Ongoing compliance advice relating to transactional VAT treatment, exchange rates and invoice requirements.
- Review and analysis of data and underlying documents.
- Preparation and submission of all statutory reports.
- Dealing with all correspondence from tax offices.
