Our expertise

VAT management

We manage your VAT, from registration to filing returns, and assist you during audits by the Swiss Federal Tax Administration (AFC).

Our approach

We handle your VAT day to day: registration, choice of method, returns and annual corrections. Your obligations are kept up to date, your returns are filed on time and you are supported during audits by the Federal Tax Administration.

Scope and expertise

VAT registration, mandatory from CHF 100’000 of turnover, and choice of method

Effective method or net tax rate method.

Returns according to the applicable reporting period, and annual corrections

Quarterly, half-yearly or monthly, and year-end corrections.

Cross-border transactions

Imports, supplies of services, acquisition tax, tax representative for foreign companies.

Refund of VAT paid abroad

Claims filed within each country’s deadlines.

Assistance during audits by the Swiss Federal Tax Administration (AFC)

VAT implications of a restructuring or the sale of a company

Notification procedure and transfer of VAT registration.

Our approach

We handle your VAT day to day: registration, choice of method, returns and annual corrections. Your obligations are kept up to date, your returns are filed on time and you are supported during audits by the Federal Tax Administration.

Engagement

Speak with an expert

First meeting free of charge. Offices in Geneva and Paris, or by video conference.

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