VAT return
The VAT return procedure is time-consuming and complex. The severe sanction system can penalize mistakes resulting in serious costs. In addition to the return, audits, reconciliation and validation of the data are also crucial.
Pincvision handles this entire procedure for you, prepares and files your VAT returns for all of the EU member states as well as for Norway and Switzerland. All of your VAT activities handled by the outsource compliance specialist. Not only will this put your mind at ease, it will also give you a good overview and transparency. One fixed price per return and the guarantee of our central declaration architecture.
Your VAT returns; our VAT services
- Data handling
Based on the country-specific requirements, data is mapped out and then improved and/or corrected as needed. Our central return architecture makes it possible to combine data from various sources and (ERP) systems. - Data validation
Transactions are tested against the applicable VAT regulations, historical data, delivery terms and organizational-specific aspects. - Reconciliation
Reconciliation with the general ledger, European Sales List, and Intrastat. - Filing
Filing the VAT returns on time. - Retention obligation
Keeping returns including the audit trail on file for the period required by law of at least 7 years. - Insight
Customized monthly management reporting. - Support
Pincvision provides VAT-audit support and when it comes to all of your VAT-related questions, is the primary contact for national authorities and your internal organization.
Interested in learning more about our approach to your VAT returns, or about one of our other services?
