Value Added Tax (VAT) and filing monthly and quarterly returns
We help businesses transform VAT from an operational burden into a structured and transparent procedure by improving the accuracy of tax processing, reducing risks and penalties, and ensuring the business is prepared for any tax audit, thereby supporting long-term financial stability and regulatory compliance.
- Examine VAT transactions and verify their accuracy
- Reviewing the input and output tax and verifying the accuracy of its calculation.
- Ensuring that accounting records comply with tax system requirements
- Preparing and submitting monthly and quarterly declarations on their scheduled dates
- Addressing tax discrepancies before escalating them to a tax audit or assessment
Strategy
Analytics
Result
Businesses need VAT audit and filing services when there are multiple taxable transactions, difficulty in controlling input and output tax, a desire to ensure the accuracy of the returns before submitting them, or to prepare for a tax audit and avoid any future obligations or penalties.
