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VAT registration in a country results in filling periodic statutory declarations defined by local tax legislation. VAT returns based on detailed taxable transactions registers for a defined time period is usually filled monthly or quarterly. Moreover, data required for such declarations may differ depending on European country as well as other tax obligations may apply additionally.
We support our clients in:
- advising on the periodic provision of data
- providing standard data registers
- offering advice related to transactional VAT settlement, rates and invoice requirements
- reviewing and analysis of data and documents
- preparing and submitting of all statutory reports
- managing all correspondence from tax authorities
