VAT regulations are constantly changing and can be complex. With ever-evolving rules and the rise of digital reporting, it is essential to have access to accurate and up-to-date information.

Our VAT specialists not only help you remain compliant but also proactively work with you to mitigate risks and seize opportunities.

What can you expect?

We work closely with you and tailor our support to:

• Your industry (financial services, manufacturing & distribution, energy, logistics, real estate, telecom, retail, medical sector, non-profit, or public sector).
• Legally sound and practically applicable solutions.
• Digital VAT developments, such as mandatory e-invoicing.

This allows you to focus entirely on your core activities while we ensure a seamless VAT strategy.

How can we help you?

1. VAT Advice & Optimization

• Proactive VAT checks on incoming and outgoing transactions: supply chain, cross-border operations, chain transactions, VAT numbers, exemptions, invoicing processes, and more.
• Implementation of VAT optimizations: VAT grouping, cost-sharing associations, cash flow optimizations, licenses, and supply chain flow revisions.
• Feasibility studies and tax rulings for enhanced legal certainty.

2. Support During VAT Audits

• Full preparation and guidance during VAT audits.
• Negotiation with the tax authorities to defend your interests

3. Hassle-Free VAT Compliance

• Application and management of foreign VAT numbers.
• Accurate and timely filing of (foreign) VAT returns, intra-community reports, and Intrastat filings.
• Processing VAT on incoming and outgoing invoices to eliminate any risk

4. Training & Tools for Your Team

• Customized training to keep your team up to date.
• Development of practical tools such as decision trees and guides for structural VAT compliance.

5. Digital VAT Solutions

• Preparation for electronic invoicing (B2B and B2G).
• Real-time VAT reporting and digital archiving for maximum efficiency.

6. Advice on Indirect Taxes

• Expertise in excise duties on alcohol, tobacco, and energy products.
• Support for environmental, health, and energy taxes.

Let Us Take Care of Your VAT

At PKF BOFIDI, we combine deep expertise with a hands-on approach. Thanks to our international PKF network, we also provide support for cross-border VAT challenges.

Want to manage VAT and indirect taxes without the hassle?
Contact our specialists today—we offer the right solutions tailored to your business.