VAT and taxes

For many companies, VAT, customs and duties are a significant expense that also puts a strain on cash flow. That's why it's a focus area in the search for optimizations and savings.

VAT and payroll tax registration and settlement

inforevision's assistance and advice in this area is aimed at correctly registering and settling VAT and payroll tax, and - as far as possible - limiting payment.

Our assistance and advice covers, among other things:

• Taking a stand on VAT liability or VAT exemption
• Correct registration and voluntary registrations
• Cross-border transactions, place of supply rules, reverse charge
• EU sales without VAT / list reporting
• Reporting obligations and challenges
• VAT liability when buying and selling real estate, land and new buildings
• Construction VAT
• Intra-group transactions
• VAT liability on goods and services
• Business VAT, import VAT and service VAT
• Mixed VAT-taxable and VAT-exempt activities, including partial deductibility
• Optimizing VAT and tax payment
• VAT visibility and VAT reconciliation
• Chart of accounts setup/adjustments
• Registration for payroll tax
• Choice of method and calculation of payroll tax base

VAT rules differ significantly from tax rules

The rules for VAT, including reporting and documentation obligations, differ significantly from tax rules and principles. Therefore, it is often necessary to make independent VAT assessments of individual transactions.

inforevision asks SKAT for answers

If we cannot provide a clear and unambiguous answer to the issues raised, inforevisionhas extensive experience in requesting binding answers from SKAT so that we can clarify the consequences of the individual transactions.

Read also about:

• Excise and environmental taxes
• Reimbursement of energy taxes
• Customs and import VAT