Tax assistance
Tax returns, tax optimisation, support during tax audits and reassessments, and advice on corporate taxation.
Tax assistance
VAT
Securing your VAT treatment: taxable transactions, invoicing, output and input VAT, and returns.
Value added tax applies to a large share of business transactions. Managing it properly relies on compliant invoicing, a rigorous distinction between output VAT and input VAT, and returns that are consistent with the accounts.
ELYKEM Consulting helps you understand the rules that apply to your transactions and set up reliable VAT processing.
Common points to watch
- classification of transactions and any exemptions;
- invoice compliance, including standardised invoicing requirements;
- conditions for deducting VAT on purchases;
- reconciliation between returns and the accounts.
What our support includes
- Analysis of the VAT regime applicable to your transactions
- Review of invoicing practices
- Checks on output and input VAT
- Preparation and follow-up of VAT returns
- Reconciliation of VAT declared with the accounts
- Answers to your operational questions
Each engagement is defined according to your situation. The information on this page is general and does not replace a personalised analysis.
Tax assistance
Related services
Tax advice
Analysing your tax position, identifying your obligations and risks, and informing decisions that have tax implications.
Tax audits
Preparing for and following up the procedures involved in a tax audit, methodically, within the limits of our expertise and the applicable legal framework.
A tax or accounting question?
Let's talk about your situation.