Banking VAT

  • Application for VAT registration
  • Implementation, analysis and control of the prior lump tax specific to the branch
  • Drafting of the quarterly VAT returns
  • Annual adjustment of the turnover
  • Assistance and advice on transactions related to the financial sector
  • Representation before the authorities: request of ruling, discussion with the authorities, support during the VAT audits
  • VAT optimisation
  • Pre-audit, internal control aimed at mitigating the risks