Indirect tax (VAT, excise tax) and customs advisory

In the framework of VAT, customs and excise tax advisory services, we are ready to help you (i) set up the full structure of your operations, as well as (ii) support one-off transactions or (iii) day-to-day, operative tax related issues.
In light of the above, our experts provide assistance regarding the following areas:
  • VAT advisory in connection with domestic and international transactions;
  • advisory on the specific VAT treatment of real estate;
  • examining the necessity of VAT registration and VAT establishment;
  • preparation of tax returns or review the already prepared draft returns;
  • preparation and filing of tax ruling requests;
  • formal and content review of invoices based on the effective legal requirements;
  • preparation for the real time invoice data reporting and for being full compliant with the data export obligation required in the case of a tax authority audit;
  • full scope advisory relating to electronic invoice related questions;
  • support in tax audits;
  • examination of compliance with international customs and foreign trade regulations;
  • advice on the correct tariff classifications of certain goods;
  • provision of support in case of customs controls;
  • advice relating to the interpretation and applicability of certain customs regulations.