VAT review

Based on a questionnaire, a review of VAT compliance information of the past years (a.o. VAT returns, listings, tax code mappings, ledgers,..) and an online meeting we map your transactions and VAT status.

If ledgers are provided to us in Excel, we will perform a number of logical tests on the data. If needed, we can assist with the configuration of the reports (depending on the ERP or accounting system). Based on the intake and the results from the logical checks, certain documents, invoices or contracts will be reviewed more in depth.

You will receive a to-the-point report that explains the risks and opportunities. The findings together with potential recommendations or next steps will be further discussed during a closing meeting (face-to-face or via video conference).