Deadlines

  • 31/12/2025

    Recapitulative 2024 VAT return - Due by January 2

  • 24/12/2025

    EC Sales List October

  • > 14/01/2026
       Return October

  • > 24/01/2026
       EC Sales List November

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We can assist you to

- Liaise with the VAT Authorities (ask for a VAT number, answer to questions raised by the Authorities, challenge an assessment, de-registration);

- Perform VAT Health check of your company and/or your clients;

- Review your input VAT deduction right and of the method(s) applied;

- Perform "due diligences";

- Help the « Audit team » to analyze the VAT accounts and your transactions;

- Review the accounting system, in particular, the VAT codes used.

We can also set up a VAT helpdesk: we agree on the number of hours (often 5 or 10) and each of your employees can contact me if they have a VAT question. I detail the services provided and send you the details when the time is up. This support formula works very well with accountants.