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Value added tax
We have extensive knowledge in the field of value-added-tax, excise duties and customs, both on the national and international level.
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We identify the risks in different taxation areas (incl., corporate income tax, value added tax, payroll taxes, transfer pricing, transactions with non-residents). We prepare a report summarising any deficiencies and problems discovered and make proposals for their elimination.
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We provide our clients with integrated solutions. We advise clients in the preparation of income tax declarations as well as interpretation of different provisions regulating tax exemptions and tax incentives. For sole proprietors, we arrange accounting, prepare income tax declarations, and communicate with the tax authorities.

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Tax advisers of Grant Thornton have extensive knowledge in the field of value-added-tax, excise duties and customs, both on the national and international level.

Advice on transactions subjected to VAT and other indirect taxes
Ascertainment of the tax rate for cross-border transactions
Preparation of an optimum system for deducting input VAT
Audit of VAT compliance
Registration for VAT purposes in Latvia and abroad
VAT accounting and reporting
Advice on special procedures
VAT representation and reporting (including Intrastat)
Refunding of VAT paid in a foreign country

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