How we help

We help customers:

• obtain the possibility to defer, write off or installment tax payments,
• design flows thanks to models that take into account the tax consequences of various variants of transactions, including where regulations leave certain issues to the taxpayer’s discretion (financing, depreciation),
• obtain VAT refunds on an accelerated schedule,
• evaluate the translation of an action in a tax grouping or VAT group into cash flow,
• improve workflow processes affecting cash flow,
• apply VAT and income tax bad debt relief in accordance with regulations,
• verify the correctness of the VAT and income tax expense allocation keys used (to different baskets of activity, taxed/exempt),
• implement split payment and optimal management of funds in the VAT account,
• take advantage of the tax preferences provided for in the specs on the COVID pandemic and the war effort in Ukraine,
• optimize flows in other ways, taking into account the specifics of the client’s business and situation.