Taxation

VAT

   Consulting

Value-added tax (VAT) can affect practically every transaction when conducting business overseas and is a significant contributor to a company's cash flow as well as a potential bottom-line expense.  Being VAT compliant in a foreign country and learning about the VAT treatment during business case planning is becoming more significant than ever as more businesses operate globally and engage in cross-border transactions. In this case, Deltoid’s goal is to assist businesses in preventing any VAT problems and compute project expenses, pricing, and margin validly.

VAT is a tax on transactions that probably affects your business every day. Therefore, Deltoid’s VAT services are available to all kinds of companies that must comply with the constantly evolving VAT requirements to maintain the best possible cash flow and profitability.

By consulting Deltoid, you will have access to highly knowledgeable VAT experts who provide direct assistance on VAT in all industries. Our team comprises industry experts with an in-depth understanding of the VAT system.

We are aware that no two companies are alike. You will receive a personalized service suited to your company's particular requirements. 

Our Services

To resolve your VAT issues, avoid disagreements, and provide creative solutions, Deltoid’s VAT specialists draw on their remarkable experience and knowledge, providing the following services

Deltoid provides considerable assistance to businesses in the procedure of registering for VAT with the tax authority of its respective country. We help companies that meet specific criteria, such as a minimum turnover threshold, to register for VAT.

Deltoid’s VAT return filing services involve assisting businesses in filing periodic VAT returns with the tax authority, which provide details of the business’s sales and purchases, and the VAT charged and paid. VAT returns are typically filed monthly, quarterly, or annually, depending on the country’s requirements.

Deltoid’s VAT De-registration service involves canceling VAT registration when a business is no longer required to be registered for VAT, such as if the company stops trading.

Deltoid’s VAT reconsideration service involves helping a company appeal for VAT reconsideration when a decision is made by the tax authority regarding VAT, such as a VAT assessment or a penalty.

Deltoid provides training and advisory to businesses on VAT compliance, including how to register for VAT, how to calculate and charge VAT, and how to file VAT returns.

This service of Deltoid involves making changes to previously filed VAT returns, such as correcting errors or updating information.