VAT Refund Services
At Mali Yöntem Certified Public Accountancy Inc., our VAT refund consultancy and reporting services are provided by an independent tax department composed of highly experienced and specialized professionals. Our VAT department adopts a quality-driven, effective, participatory, and solution-oriented approach, prioritizing client satisfaction throughout all stages of VAT refund consultancy and report preparation.
Within the scope of VAT refund services, Mali Yöntem Certified Public Accountancy Inc. provides the following services:
- Consultancy services related to VAT refunds
- Support and consultancy for the establishment of VAT refund systems
- Determination of VAT amounts eligible for refund arising from refundable transactions
- Preparation of all required lists and supporting documents for VAT refunds and provision of team support for data entry into the Internet Tax Office System
- Preparation of CPA (YMM) certification reports related to VAT refund transactions
- Preparation of CPA certification reports for refunds or offset/clearance transactions within the scope of Inward Processing Certificates (IPC / DİİB)
- Preparation of “special-purpose reports” requested by the tax authorities
- Consultancy and support services aimed at finalizing VAT refund processes within the optimal timeframe
- Provision of team support for the elimination of deficiencies identified in VAT refund risk analysis reports
- Analysis of issues encountered in VAT refund processes and development of alternative solution proposals
- Conducting counter-audits within the scope of VAT refunds
- Sharing up-to-date information on current legislation and implementation practices
