• Fixed fee of CHF 2'800 excluding expenses and VAT applicable at the standard rate.

  • High level VAT review / health check for one entire fiscal year, including VAT memorandum and 2 hours feedback meeting further the review of:

    • Turnover and input VAT reconciliations​

    • Internal VAT guidelines

    • Set of exports

    • Set of imports

    • Transfer of going concern - use of notification procedure

    • Turnover qualification (taxable, tax exempt with credit, tax exempt without credit, non-consideration)

    • Correction of input VAT deduction right

    • Set of imports of services from abroad

    • Subsidies - donations - sponsoring

    • Self-supplies - private use

  • Limited VAT review is possible upon request.

VAT Expertise Sàrl

Virginie Favre

vfavre@vatexpertise.ch

+41.78.400.33.06

©2019 by Virginie Favre.