Basically VAT refund services consists of; in case the input VAT amount which is calculated on purchase invoices and similar documents and is paid by tax payers, who have transactions subject to exemption, is more than output VAT amount which is calculated on the transactions subject to VAT, refunding the VAT, which is paid for the transactions subject to exemption, in cash or by offsetting mechanism according to the principles determined by Ministry of Finance.

We provides following services with respect to specific needs of companies, and as VAT consultancy in general;

  • Determination of return amounts, VAT list to be deducted from the lists upon which the refund is based, the uploaded VAT list, sale invoices list, customs declaration list, preparation of the calculation table in the system format and its uploading into the system.
  • Elimination of the defects detected in the VAT refund control reports.
  • Receiving the VAT refund missing point report and other tax office written requests from Tax Office, determining required data/documentation, organizing and obtaining it, preparing the answers in accordance with legislation, making the required corrections in the lists and uploading the revised lists via Internet Tax Office, submitting to answers to Tax Office,
  • Preparation of special-purpose reports to be requested by the tax office.
  • Visiting the Tax Office with Client and discuss with the authorities, to provide finalization of the VAT refund files.