Businesses will be responsible for carefully recording and documenting their business income, costs and associated VAT charges. Registered businesses and traders will charge VAT to all of their customers at the prevailing rate and incur VAT on goods/services that they buy from suppliers. The difference between these sums is reclaimed or paid to the government.

We are providing below listed VAT related services to our clients;

• Accounting of VAT transactions
• Periodic VAT returns submission to Tax authorities
• Identification of relevant VAT law clauses
• Impact assessment of VAT on the current accounting cycle
• Impact assessment of VAT on Procurement & Supply chain
• VAT coding of accounts payables & receivables
• Conducting VAT Training courses
• Impact analysis of VAT on businesses
• VAT implementation to newly VAT registered entities
• Post VAT implementation reviews