Controlled VAT compliance in a complex corporate environment
VAT is one of the most sensitive areas of taxation in corporate operations. With international transactions, complex sales structures or high transaction volumes, errors can quickly become financial and compliance risks. An inaccurate return can result in penalties, lengthy audits or operational disruptions.
Grant Thornton’s VAT return service supports our clients in ensuring that VAT-related obligations are fulfilled accurately, consistently and in a documented manner – in line with accounting data and the current regulatory environment.
When can using the service be appropriate?
The service can be particularly relevant:
- in the case of international – EU or non-EU – transactions,
- for business models requiring complex VAT treatment,
- in an outsourced accounting environment,
- to reduce the risks associated with NAV audits,
- or when the capacity or specialisation of the internal finance team is limited.
What does our service include?
We tailor VAT compliance processes to the company’s operations and transaction structure. Our service covers, among other areas:
- preparation and submission of VAT returns,
- preparation of domestic, EU and import/export summary reports,
- reconciliation of general ledger and subledger data,
- identification of discrepancies and risks,
- provision of documented supporting information for tax audits,
- ongoing cooperation with Grant Thornton’s tax advisory team.
How do we work?
We support our clients’ operations with standardised control points, documented processes and continuous monitoring of regulatory changes. In complex matters, our accounting and tax specialists work together on the appropriate solution, ensuring that financial and tax considerations are addressed consistently.
What business benefits can it provide?
Accurate and controlled VAT management can reduce tax risks, support faster reconciliations during audits and contribute to more stable financial operations. Well-documented processes are particularly valuable for companies where international compliance and auditability are key considerations.



