VAT has become a fundamental concern for all companies, whether they are active on the national territory, internationally or within a group. TC Accountancy & Advisory has a fully-fledged VAT department that has developed specific expertise in this area.
The VAT department mainly, but not exclusively, assists you with the following services:
Administrative and reporting obligations
- VAT registration as a Belgian or foreign taxable person;
- Modification of the registration or deletion of the registration;
- Preparation of monthly or quarterly Belgian VAT returns;
- Preparation of special VAT returns;
- Preparation of intra-Community listings;
- Preparation of annual lists of taxable customers;
- Preparation of intrastat returns;
- Preparation of annual lists of taxable customers;
- Preparation of intrastat returns;
- Submission of foreign VAT refund applications;
- VAT representation (VAT representative);
- Setting up VAT units.
VAT audits and specific contacts with the Belgian VAT Administration
- Assistance during VAT audits;
- Preparation of detailed responses to regularisation statements;
- The introduction of requests for remission of fines;
- Submitting requests for agreement to the Advance Rulings Department;
- Submitting requests for agreement to the Central Administration;
- Submitting requests for agreement to the local VAT units.
Daily VAT assistance
- Analysis of the VAT treatment of new transactions;
- Confirmation of the conformity of invoices;
- Confirmation of the compliance of invoices;
- Compliance of the reporting of transactions in the declarations;
- Calculation of the right to deduct.
Specific VAT assistance
- Specific analysis of contracts;
- Complete audit of transactions from a VAT perspective;
- Preparation of VAT mappings;
- Compliance of intra-Community acquisitions or supplies of goods, imports or exports;
- Tax liability and the right to deduct for NPOs;
- Organisation of events and training courses;