VAT Refund
ERTA/PRAXITY provides comprehensive consulting services regarding Value Added Tax (VAT) refunds. These services include VAT refund training, preparation of VAT refund lists, determination of refund amounts, and preparation of Certified Public Accountant reports. All services are carried out by an experienced team consisting of Certified Public Accountants (CPA), Sworn-in Certified Public Accountants (Sworn CPA), specialists, and auditors.
The services provided within this scope are as follows:
1-Managing the relationship between taxpayers and the tax authority in accordance with VAT refund regulations and applicable legislation
2-Timely preparation and finalization of Sworn CPA reports required for cash or offset VAT refund processes
3-Providing consulting services for resolving issues encountered in VAT refund and offset procedures
4-Determination of refund amounts and preparation of VAT lists subject to refund, including deductible VAT lists
5-Preparation and system submission of required lists such as input VAT, sales invoices, customs declarations, and calculation tables in the required format
6-Resolving deficiencies identified in VAT refund control reports
7-Preparation of special-purpose reports requested by the tax authority
8-Preparation of Sworn CPA reports related to deferred-cancelled tax (inward processing regime) or refund transactions
9-Providing training on VAT refund procedures, principles, critical considerations, and specific cases
10-Providing consulting services to taxpayers subject to special procedures