Assistance and support

VAT and tax diagnostic

A review of your practices, to spot risks and possible savings before an audit does it for you.

The service

The diagnostic reviews your flows, past returns, invoices and processes. It highlights errors, omissions and risk areas, but also unrecovered VAT or taxes paid in error. It ends with a report and a prioritised action plan.

What we examine

• Consistency between your sales, purchases and VAT returns
• Treatment of intra-EU and international transactions
• Trade reporting and recapitulative statements
• Specific indirect taxes and applicable direct taxes
• Internal processes, supporting documents and filing calendar

How it works

1. Together we define the scope and the period to review.
2. You send us the necessary documents.
3. We analyse and give you a summary report.
4. We present the recommendations and support their implementation.