Consultancy on annual statement

An annual VAT update within the framework of a short personal meeting with one of our specialists is a sensible solution in order to permanently maintain the quality of VAT handling.

In addition to the relevant current changes in the practice of the VAT administration, we will discuss questions and doubts which may have occurred during the past fiscal year.

In addition, the following topics will be dealt with:

  • Turnover adjustment and input tax plausibility
  • Self-supply, utilisation changes, optimisation opportunities etc.
  • Examination of large individual transactions, new fields of business or re-structuring measures carried out during the past or planned for the coming year

In addition, we will compile a short report on the established VAT risks for you to forward to your auditors.