Our 360° offer

OUR 360° OFFER “ VAT” & “VAT SANITY CHECK ”  

VAT

VAT Compliance

• Cryptocurrency and tax treatment services
• Swiss VAT registration
• Monthly (exception), quarterly or half-yearly VAT returns depending on the method:
  • Effective
  • Net tax liability rate
  • Flat rate
• Global monitoring of deadlines and VAT returns for Swiss and foreign companies to avoid default interest payments

VAT Reconciliation

• Verification that the company's turnover, according to the approved financial statements, agrees with the turnover reported in the filed VAT returns
• Optimization of upstream VAT recovery

An annual VAT reconciliation involves a reconciliation of many items in the financial statements. This reconciliation is recommended in case of a turnover reconciliation problem, in case of a VAT audit or in case of VAT optimization. The annual VAT reconciliation is subject to a separate offer.

VAT Domiciliation

• Tax representation services for your company

A company with no domicile, registered office or permanent establishment on Swiss territory (foreign company), registered in the Swiss register of VAT taxpayers, must appoint a representative who has a domicile or registered office on Swiss territory.

VAT Sanity Check

• Review of quarterly VAT returns.
• Reconciliation of the statutory turnover with the turnover declared for VAT.
• Checking the last VAT audit and corrections made by the tax authorities.
• Checking VAT status and VAT knowledge and methodology.
• Review of selected transactions and related documentation, including exports, excluded transactions and acquisition of services from abroad.
• Review of upstream tax positions and recovery rate.
• Advice on potential savings in VAT methodology and management.

Global VAT compliance managed by Swiss VAT Specialists