Value-added tax
Value-added tax is the tax type with the highest revenue in Germany and therefore naturally in a special focus of the tax authorities.
VAT is complex and constantly changing. It is important to keep an eye on the requirements and changes of the national legislator and the administration as it is to keep an eye on EU law (including the EU VAT directive) and the case law of the European court of justice , Federal fiscal Court of Germany (BFH) and the regional tax courts. This leads to considerable challenges in the day-to-day business. The economic impact and the entrepreneurial (and possibly also personnel) risks are sometimes quite significant.
As mentioned, VAT is quite important and requires a clear view of the national and international requirements. Therefore, it is good to have the team of INDICET Partners as a reliable partner.
Our services (extract)
- Expert reports, legal opinions
- Advice on a day-to-day business by INDICET Partners Consultancy Partnering (Help Desk)
- Support for process changes or new business models
- Advice on VAT audits and external audits
- Conducting out-of-court appeal procedures
- Representation in legal proceedings at the fiscal court, federal fiscal court or ECJ
- Advice in connection with corrections of invoices, VAT returns or correction correspondence vis-à-vis the tax authorities for self-disclosure letters, corrections or voluntary declarations
- Preparation of TAX CMS, in particular in connection with an Internal Control Program (ICP) for VAT
- VAT registrations and declarations in Germany and worldwide
- VAT Check (simulated VAT audit)
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