Deadlines
-
24/02/2026
EC Sales List 4th quarter
-
26/02/2026
EC Sales List December
-
> 13/03/2026
Return December -
> 13/03/2026
Return 4th quarter
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.


