Value-Added Tax (VAT)

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VAT affects nearly every business transaction –  and remains one of the most complex areas of tax law. Companies are legally required to calculate VAT independently, report it correctly, and remit it to the tax authorities on time. 

The bureaucratic requirements are substantial: National and international regulations, reporting obligations, and special provisions all demand careful implementation. Mistakes can quickly lead to significant back payments, interest charges, or penalties. Particularly in international business, the correct tax classification of transactions is essential to minimize risks and make optimal use of VAT-related benefits. 

Accurate and Legally Compliant VAT Advisory Services 

We support you comprehensively in meeting your VAT obligations – both domestically and in an international context. With our expertise, we ensure that all legal requirements are met and that your company is not exposed to unnecessary tax burdens. 

Our Services in Detail 

Reliable Execution of All VAT Obligations
  • Support with accurate calculation and timely remittance of VAT
  • Review of invoices for VAT compliance
  • Preparation and electronic submission of advance VAT returns and annual VAT declarations
Advice on National and International Regulations
  • VAT assessment for cross-border services and deliveries
  • Support with the correct application of the reverse charge mechanism and EU-wide reporting requirements
Special Provisions and Tax Optimization
  • Identification and application of VAT exemptions and reduced rates
  • Advice on intra-Community supplies and services
  • Support during VAT audits and general tax audits

Your Benefits 

  • Compliance and legal certainty: Accurate and timely fulfillment of all VAT obligations
  • Minimisation of tax risks: Avoidance of back payments, interest, and penalties through precise implementation
  • Efficiency through expertise: Relief for your internal resources through professional VAT advisory
  • International VAT compliance: Support with cross-border transactions and tax reporting obligations

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