VAT Processing

VAT processing and registration support

VAT treatment depends on the type of transactions, the company status and current rules. We therefore begin by reviewing the available accounting documents and the requested scope of service.

Registration can be voluntary or mandatory. Mandatory registration rules depend on turnover in the current calendar year and the specific situation of the taxable person. The Slovak Financial Administration publishes the current thresholds and deadlines.

When agreed, we prepare supporting documents for registration, a return or further communication with the tax authority. The scope of representation is always confirmed separately.

Our clients mainly use these services within VAT processing:

• registration at the tax office for VAT purposes
• electronic communication with the tax administrator
• preparation and processing of monthly or quarterly VAT returns
• filling out and electronic submission of the summary statement
• tax assessment of business transactions and business intentions
• sending VAT payment information
• notifying the client of deadlines, tax due dates, etc.
• representation before the tax administrator in case of tax audit (if requested by the client)
• issuing invoices if requested by the client