In every plan. Quarterly, or monthly if the tax authority requires it.
Every quarter before the deadline. You hear a week in advance what you'll pay.
If something turns out to be wrong afterwards, we correct it properly with the tax authority.
Supplying businesses in other EU countries? That requires a separate declaration. We handle it.
Under €20,000 turnover you can opt for an exemption. We work out whether that makes sense for you.
Who aren't sure what 0%, 9% and 21% mean for their invoices.
Reverse charge, ICP and OSS without the headache.
We check whether it's justified and object if it isn't.
We remind you before the deadline. If you still pay late, we help with the fine or an extension.
Up to five years back, through a correction. We check it at the intake.
Usually quarterly. For large amounts the tax authority can require monthly returns; then we arrange that.