Our Services › Tax Strategy and Compliance › VAT Refund Processes
Tax Strategy and Compliance
VAT Refund Processes
For transactions giving rise to a VAT refund right, the business's refund claims are calculated, the necessary accounting records and refund documents are prepared, and offset refund applications and follow-up procedures are carried out.
In VAT refund processes arising from deliveries for export and direct exports of goods, work is carried out on the necessary calculations, documentation, electronic applications and offsets within the framework of tax legislation.
This link takes you to WhatsApp. After the redirect, WhatsApp's own privacy policy and practices apply.
merit@meritizmir.com.tr · Monday – Friday, 09:00 – 17:00
Scope of our services
- VAT refund procedures arising from deliveries for export
- VAT refund procedures arising from direct exports of goods (transaction code 301)
- VAT refund procedures arising from manufacturers' exports of goods (transaction code 338)
- Determining the VAT refund right and the refund procedure to be applied
- Calculating refund amounts
- Examining deductible and input VAT accounts
- Checking the accounting records and documents underlying the refund claim
- Preparing VAT refund lists and calculation tables
- Carrying out VAT refund applications electronically
- Offsetting VAT refund claims against tax debts
- Offsetting VAT refund claims against SGK premium debts
- Assessing and remedying deficiencies notified by the tax office
- Following up refund and offset procedures until they are concluded
Tax Strategy and Compliance: other servicesBack to main heading →