VAT and Other Indirect Tax Advisory Services
VAT and Other Indirect Tax Advisory Services
We provide expert guidance on Latvian and international VAT regulations, helping companies to minimise risks and optimize VAT liabilities.
VAT and Other Indirect Tax Advisory Services
VAT and Other Indirect Tax Advisory Services
Managing Value Added Tax (VAT) compliance and optimizing indirect tax structures are critical for businesses operating in Latvia and across the EU. We provide expert guidance on Latvian and international VAT regulations, helping companies to minimise risks and optimize VAT liabilities.
Our VAT & Indirect Tax Services:
- VAT Registration & Compliance 鈥� Assisting with VAT registration, filings, and reporting.
- Cross-Border VAT Structuring 鈥� Advising on VAT treatment for international transactions, including chain transactions.
- VAT Refunds & Recovery 鈥� Helping businesses reclaim overpaid VAT in Latvia and in other EU member countries.
- VAT on Digital Services & E-Commerce 鈥� Ensuring compliance with OSS (One-Stop-Shop) and IOSS schemes for digital products and distance sales.
- Sector-Specific VAT Advisory 鈥� Providing VAT solutions tailored to industries such as real estate, financial services, and manufacturing.
- Input VAT Deduction & Optimization 鈥� Maximizing VAT recoverability on business expenses.
- VAT Audit Support & Dispute Resolution 鈥� Assisting with VAT audits and resolving disputes with the tax authorities.
- Advance Rulings & Negotiations with the tax authorities 鈥� Engaging with tax authorities to obtain VAT rulings.
- Other Indirect Tax Advisory services 鈥� advising on Natural Resource Tax, Excise Tax, Electricity Tax and other.
Stay VAT-compliant and optimize your indirect tax obligations.
Reach out to our VAT experts for tailored solutions.
Connect with us
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