VAT refund basically consists of the service of receiving, in cash or by offset, the VAT paid by taxpayers who have deliveries and services exempt from VAT and subject to a reduced rate, in cases where the VAT shown on purchase invoices and similar documents due to their activities exceeds the VAT calculated on their taxable transactions, in accordance with the principles to be determined by the Ministry of Finance, for transactions that they could not eliminate through deduction and that give rise to the right to a refund.

VAT refund certification services performed within the framework of the Freelance Accounting and Certified Public Accounting Law No. 3568 generally cover the following transactions;

Checking the accuracy of periodic VAT refund amounts within the framework of applicable legislation and company legal records,

Preparation of the VAT refund certification report and submission to the relevant tax office,

The VAT refund certification service also covers the following issues;

Providing relevant legislative references during the application phase to the Tax Office within the scope of VAT refund,

Conducting necessary cross-examination studies on supplier companies,

Preparation of VAT refund certification report,

Carrying out necessary correspondence with the Tax Administration regarding VAT refund certification report deficiencies,

Checking the corrected VAT returns that need to be submitted during the VAT refund process, finalizing the VAT refund process and ensuring that the refund is made, and ensuring that the letters of guarantee received by the Tax Administration, if any, are returned to the taxpayer.

 

Within the scope of service;

Preparation of the lists required for the VAT refund application (VAT to be deducted, VAT uploaded, etc.) and other documentation in accordance with the legislation,

Reviewing the documents and information regarding the calculation of the VAT refund amount, providing references to the necessary legislation, ensuring the establishment of a system that provides risk-free and maximum refunds based on our extensive experience and in accordance with the legislation,

Ensuring that the necessary lists are uploaded via the Internet Tax Office (VD),

Obtaining the VAT refund control report and deficiency letters from the VD, determining the necessary information and documents for the response and explanations, making the necessary organization to provide them, preparing the response letters in accordance with the legislation and delivering them to the VD, and uploading the renewed list and documentation via the internet VD,

Providing support in conducting relations with the Tax Administration,

When necessary, we visit the tax office to which the taxpayer is affiliated together with our customer and ensure that the VAT refund file is closed without any problems.