Our experts provide strategic and practical advice on VAT, excise, and other indirect taxes related to domestic, intra-EU, and cross-border transactions.

We help businesses optimize tax efficiency, ensure full compliance, and manage their tax obligations effectively.

Regarding VAT, our comprehensive support includes:

• Efficient transaction structuring
• VAT registration & compliance
• Recapitulative statements (Intrastat declarations)
• Supply of goods and services
• Intra-EU transactions, import & export
• Place of taxation & taxable amount
• Standard & reduced rates, exemptions
• VAT warehouses
• Special schemes (e-commerce, SMEs, travel agents, investment gold)
• Financial, insurance & real estate transactions

We have also successfully handled complex cases involving energy products, electricity, alcohol, tobacco, smoking substitutes, nicotine-containing products, and other excise goods.

Regarding Excise Duties, our areas of expertise include:

• Energy products & electricity
• Alcohol, alcoholic beverages
• Tobacco, smoking substitutes & nicotine-containing products
• Registered & certified consignee and consignor
• Remission, reimbursement & exemptions under excise law
• Destruction and loss of excise goods
• Compliance procedures
• Irregularities, administrative & criminal penalties

Our tailored solutions reduce tax burdens, optimize cash flow, mitigate risks, and enhance operational efficiency for businesses navigating complex VAT, excise, and indirect taxation regulations.