We can assist in all areas of VAT compliance, including:
- Assistance in handling local VAT compliance obligations including the filing of VAT returns, Intrastat Reports and EC Sales Listings (VIES)
- Facilitating VAT registration/de-registration locally and in other jurisdictions
- Group VAT registration/deregistration in Cyprus
- Preparation and filing of quarterly VAT returns
- Registration and advice on the use of One Stop Shop (OSS) for electronically supplied services (EU and non-EU scheme) and Distance Selling regime for goods
- Registration, preparation, and submission of monthly VIES returns
- Preparation and submission of VAT refund applications and other declarations/applications to the VAT Authorities
- Assistance with preparation and submission of correction letters
- Assistance with obtaining an EORI number from the Customs & Excise Department in Cyprus
- Facilitating payments of VAT liabilities to the VAT Authorities
