VAT audits
VAT audit and corrections
Ensure your company’s tax security.
A VAT audit is more than just a review – it’s a real protective shield against mistakes that could cost you more than you might think. If you issue invoices based on the movement of goods or operate in foreign markets, it’s worth making sure everything complies with the regulations – before the tax office does.
Schedule a no-obligation meeting and learn the details
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What we do
VAT Audit and Correction – peace of mind for your business, even with international sales
VAT is no place for guesswork – especially when you're operating globally.
As part of our VAT audit and correction service, we thoroughly examine your settlement system to ensure everything is in order – from invoices to declarations and reports. It’s a comprehensive review that gives you peace of mind, even when your goods or services cross borders.
We verify the correctness of VAT rates depending on the country of delivery or dispatch
Are your invoices applying the correct VAT rates for international sales? We know the local regulations and taxation rules within the EU – we’ll make sure everything complies with current laws.
We verify the consistency of VAT calculations with declarations and reports
Invoices are one thing, but consistency with JPK_V7 declarations, VAT-EU filings, or goods movement reports is just as crucial. We analyze the data to ensure alignment and identify any discrepancies that might draw the attention of the tax authorities.
Audit of Intrastat Reporting Obligations
Operating within the EU? We’ll assess whether you're required to submit Intrastat reports and whether you're doing it correctly – from threshold values to goods classification.
We identify risks – before the tax office does
We catch errors that could lead to corrections, penalties, or reputational damage. This gives you time to act and correct your documentation before an audit takes place.
A unique service: we handle retrospective corrections
As one of the few companies in the industry, we offer full support for retrospective corrections – even for several years back. We revise declarations, update reports, and assist with communication with authorities – comprehensively and securely.
What we do
How does it work with us?
Simple, transparent, and on your terms.
We know that time is money – that’s why we’ve designed the entire VAT audit process to be as efficient and tailored to your needs as possible.
1
Consultation
We start with a conversation where we get to know your business model, sales structure, and key challenges. This is the time to define the scope of the audit and tailor our approach to your specific situation.
2
Comprehensive audit
Based on your documents and data, we conduct an in-depth analysis of invoices, declarations, goods flows, movement reports, and any potential Intrastat obligations. We look for errors, inconsistencies, and potential risks.
3
Audit report
You receive a clear report from us with findings, identified errors, and recommended corrective actions. No legal jargon – just practical, actionable insights.
4
Online meeting (optional)
Want to discuss the report? Schedule an online meeting with us to go over the results, get your questions answered, and receive advice on how to safely correct any discrepancies.
👉 Prefer to handle it on your own? You can choose the no-meeting option – faster and more affordable.
What is the purpose of conducting a VAT audit?
What is the purpose of conducting a VAT audit?
If your company conducts international or intra-EU transactions, or operates in an e-commerce model – a VAT audit isn’t a luxury, it’s a necessity.
You minimize the risk of audits and penalties – we verify compliance with current regulations before the authorities do.
You gain real savings – by optimizing goods flows, avoiding unnecessary VAT prepayments, and speeding up refunds.
You gain control over the situation – you learn exactly where you stand tax-wise and how to wisely manage risk.
Find out what’s really going on with your VAT before the tax office does.
Do you have a question about VAT audit and correction?
What is a VAT audit?
A VAT audit is an in-depth analysis of your tax system – from invoices and declarations to goods flows.
Its goal is to protect the company from risks arising from incorrect settlements, unintentional breaches of regulations, or inconsistencies in documentation.
The result?
We identify irregularities, outline correct procedures, and provide concrete solutions.
We give you comprehensive insight into how your company operates in relation to the regulations – and how it can operate better, more safely, and more efficiently.
What’s more – we can also implement the proposed solutions, supporting you at every stage of the corrective and optimization process.
