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

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