VAT Refund

Our team of experts provides VAT refund services by utilizing the most up-to-date regulations, practices, and technology in the most effective way, ensuring the process is completed as quickly and accurately as possible. Clients receiving this service benefit from a smooth VAT refund process, guided by our expert team, from the initial phase to the final stage.

Under the VAT refund certification service:

• Determining the legal status of sales subject to VAT under the VAT law,
• Ensuring the necessary references in accordance with the relevant legislation during the application stage to the Tax Office to which the company is affiliated regarding the requested VAT refund,
• Verifying the accuracy of refundable VAT amounts for VAT refund periods within the framework of the applicable legislation and the company's legal records,
• Conducting necessary counter-examinations at the manufacturing companies where the supplier firms purchasing goods without manufacturing and exporting them abroad have purchased goods,
• Preparing the Independent Auditor's VAT refund certification report,
• Preparing and submitting the Independent Auditor's VAT refund certification report to the relevant tax office,
• Addressing any deficiencies identified after reviewing the Independent Auditor's VAT refund certification report and conducting the necessary correspondence with the Tax Office,
• Checking the corrected VAT declarations that need to be submitted during the VAT refund process, finalizing the VAT refund process, ensuring the refund is processed, and returning any guarantee letters submitted to the Tax Office as part of the guaranteed refund to the taxpayer,
• Clients receiving this service will have a smooth VAT refund process, from the first phase to the final stage, under the supervision of our expert team

The service includes:

• Preparing the necessary lists (deductible VAT, VAT paid, calculation tables) and other documentation in compliance with the legislation, and ensuring their entry into the system,
• Reviewing documents and information related to the VAT refund calculation, and setting up a system that ensures the maximum VAT refund for exempt transactions in accordance with the legislation,
• Upon receiving the VAT refund control report and deficiency letters, identifying and organizing the necessary information and documents for responses and explanations, preparing response letters in compliance with the legislation, submitting them to the Tax Office, and uploading the revised list and documentation via the internet-based Tax Office system,
• Providing support during the execution of relations with the Tax Administration,
• In cases where necessary, visiting the Tax Office with the company eligible for VAT refund to ensure the VAT refund file is completed smoothly