Belgian VAT Desk

VAT Audit

Belgian VAT Desk performs VAT audits to identify the clients' potential risks and possible opportunities. These audits are structured in three consecutive phases:

1. Audit (phase 1)

The VAT audit will verify compliance to the VAT legislation by scrutinizing passed VAT returns and accounting records.
The assigned audit team will question accounting personnel in order to assess the company's potential risks and possible opportunities, relating to VAT.

2. Report (phase 2)

On conclusion of the VAT audit, a report will be produced that is aimed at Detailing the client's current VAT procedures Vs. the Belgian and European VAT legislation requirements and the potential risks that exist as a result thereof.
Introducing methodologies to best implement necessary VAT procedures to conform to the required legislations.

3. Final meeting (Phase 3)

A meeting with the responsible persons to communicate, discuss and evaluate the findings of the audit.

For more information with respect to our audit processes, please This e-mail address is being protected from spam bots, you need JavaScript enabled to view it .

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