EU VAT & Dutch VAT

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  • VAT registration implications, VAT levy, Input deductions, VAT group liability and pre-pro rata implications.
  • Filing and analysing VAT returns through software analytics tool like Power BI, Helix.
  • Advising client on complex transactions like levy of VAT on cross charges, renting of special purpose vessels along with crew.
  • Performing risk assessments for clients analysing the VAT risks, liabilities and provisions analysis, invoice verification.
  • VAT Audit including performing procedures of sales reconciliation, vat balance reconciliation, detail testing.
  • Helped clients in transforming to e-invoicing platforms and maintaining digital records.

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