Technology-driven VAT Compliance Solutions to Cut Costs and Guarantee Compliance
CB VAT is a leading VAT Compliance solution provider empowering businesses to stay compliant, reduce expenses and drive growth
Tackle VAT Compliance Risks Head-On with CB VAT's Automated Solutions and Stay Secure
Navigating the complex landscape of VAT compliance can be overwhelming and risky for businesses. Non-compliance can lead to hefty penalties and damage to your reputation. CB VAT’s VAT Compliance software identifies and addresses disparities in your organizational VAT policies, brings automation to ensure compliance accuracy and reduces manual intervention to mitigate risks.
Our Solutions
Partner with CBVAT for Unmatched VAT Compliance Expertise and Service
VAT Registration
Our VAT registration service takes the hassle out of the often-complicated process of registering for VAT in domestic and international markets. Our team of experts ensures that your business is fully compliant with local VAT regulations, avoiding potential fines and penalties. With years of experience and automated VAT technology, we handle all the paperwork and submission of documents, saving you valuable time and resources.
VAT Audit
We offer a comprehensive technology-driven VAT audit that automatically connects with existing systems and conducts a review of your business's VAT compliance (domestic and global). Our system will assess VAT returns, invoices, and transactions to identify areas of non-compliance and provide practical solutions. We will also help you prepare for any VAT audits by tax authorities, reducing the risk of penalties and reputational damage.
Fiscal Representation
We offer fiscal representation to act on behalf of your company and fulfill all the VAT compliance obligations in the country where you don't have a physical presence. This includes registering for VAT, submitting VAT returns, maintaining proper records, and paying VAT to the tax authorities. The fiscal representative also serves as a point of contact for the tax authorities and handles all communication related to VAT compliance matters.
VAT Advisory
Our VAT advisory services provide expert advice on VAT-related matters, including VAT registration, compliance, and reporting. Our team of experienced VAT advisors offers guidance on complex VAT issues and helps businesses navigate the ever-changing VAT landscape. We provide tailored technology solutions to meet your specific needs, whether you are a small business or a large multinational corporation.
VAT Compliance Streamlined with CB VAT Technology
Our cutting-edge technology easily integrates with your existing systems, allowing seamless integration with all major ERP systems such as Dynamics, SAP, Oracle and more using standard connectors.
VAT Compliance Streamlined with CB VAT Technology
Our cutting-edge technology easily integrates with your existing systems, allowing seamless integration with all major ERP systems such as Dynamics, SAP, Oracle and more using standard connectors.
Join 4500+ companies who trust us for their VAT compliance needs
Why work with CB VAT?
What makes CB VAT the Go-to VAT compliance consultancy
Award Winning Technology
Our technology has been designed to tackle the key challenges in the complete VAT compliance process.
Team of Global VAT Experts
With 100+ years of collective experience, our team excels in managing your global/local VAT accounts
Transparent & Flexible Offerings
We offer a flexible VAT compliance solution that is DIY or outsourced, with 100% transpareny and visibility.
Fast-growing Global Company
With €200+ million of VAT processed, serving 450+ clients, we are a reliable partner for VAT compliance needs.
Award Winning Technology
Our technology has been designed to tackle the key challenges in the complete VAT compliance process.
Team of Global VAT Experts
With 100+ years of collective experience, our team excels in managing your global/local VAT accounts
Transparent & Flexible Offerings
We offer a flexible VAT compliance solution that is DIY or outsourced, with 100% transpareny and visibility.
Fast-growing Global Company
With €200+ million of VAT processed, serving 450+ clients, we are a reliable partner for VAT compliance needs.
Simplify Your International VAT Reclaim Process with CB VAT
Let CB VAT help you automate and accelerate your VAT compliance journey.
FAQ's
Frequently Asked Questions About Vat Compliance
The process for registering for VAT can vary by country, but typically involves completing an application and providing relevant business information. Many countries allow for online registration, while others require paper forms to be submitted. Contact your local tax authority for specific information on how to register for VAT in your country.
In most cases, businesses can reclaim VAT on expenses related to the purchase of goods and services used for business purposes. This can include items such as office supplies, equipment, and travel expenses. However, there may be restrictions on what expenses can be claimed for VAT, so it’s important to check with your local tax authority for specific guidelines.
The VAT rates that apply to your business may depend on the nature of your products or services, as well as the country where you are based. It’s important to ensure that you charge the correct VAT rates on your invoices and other documents, as charging the wrong amount can result in penalties or fines. Check with your local tax authority for guidance on the appropriate VAT rates for your business.
Cross-border transactions can be complex when it comes to VAT compliance, as the rules can vary depending on the countries involved. In general, businesses will need to consider both the VAT requirements of their own country as well as those of the country where the transaction takes place. It’s important to seek professional advice and guidance to ensure that you are complying with all relevant regulations and requirements.
A VAT compliance check is an assessment conducted by tax authorities or other regulatory bodies to determine if a business is complying with VAT regulations. VAT compliance checks are typically conducted to ensure that businesses are properly reporting and paying the appropriate amount of VAT. During a VAT compliance check, a tax authority may review a business’s VAT records, invoices, and other financial documents to ensure that they are accurate and up-to-date. Failure to comply with VAT regulations can result in penalties, interest charges, and legal consequences, so it is important for businesses to ensure ongoing compliance with VAT requirements. VAT compliance checks may be conducted randomly or in response to specific concerns or suspicions about a business’s VAT compliance.
Failure to comply with VAT regulations can result in a variety of serious consequences for businesses. These consequences include penalties, interest charges, legal consequences, damage to reputation, and the prevention of business operations. In addition, global tax authorities are becoming increasingly strict in enforcing VAT regulations, making it crucial for businesses to ensure ongoing compliance. As such, it is important for businesses to comply with VAT regulations to avoid such outcomes.
There are several resources available for businesses looking to learn more about VAT compliance. Many tax authorities provide guidance and information on their websites, while companies such as KPMG, EY, and CBVAT also offer resources and tools to help businesses stay compliant.