Service
VAT Compliance Check
Independent VAT compliance checks that test coding, recovery, and return figures against source documents — not a generic software scan.
We examine how VAT is applied on the invoices you issue and receive, then trace those treatments into your returns. The engagement focuses on material streams, partial exemption where relevant, and coding that drifts from written policy. You receive a clear findings pack: what holds, what needs correction, and which periods warrant voluntary disclosure discussion with your advisor.
Included in this engagement
- Sample testing of sales and purchase invoices by VAT code
- Return-to-ledger reconciliation for recent periods
- Findings memo with remediation priorities
- Walkthrough pack for finance and advisors