Value added tax

We have more than 20 years of experience in advising on the most complex domestic and international VAT issues. One single contact person will coordinate your international needs quickly and find the best solution for your case.

VAT, as the most important tax in the day-to-day business, is a highly complex tax matter and makes competent expert advice by established VAT experts indispensable. The VAT Directive does set a common taxation throughout Europe, however due to the various options that the Member States have implemented, the VAT legislation in Europe is by no means the same. In the case of mistakes in structuring and processing, the damage is usually large.

The consultants at LeitnerLeitner deal with the pitfalls and challenges of VAT every day. No matter how small or large your business is, which industry you belong to, whether you are active in Slovenia or abroad, whether you need a legal opinion or a simple compliance issue. We provide you with the best practical solution and clear recommendations for your daily business. This avoids unnecessary risks in the area of ​​VAT.

Together with our colleagues at our CEE / SEE locations, we ensure that you receive a reliable response even in the case of cross-border issues - from one source, quickly and without unnecessary coordination effort for you.

Our experts cover the entire range of services of VAT. These range from short telephone information to in-house trainings for your employees, VAT Health Checks, preparation of expert opinions as well as representation before authorities. Beside the consulting activity, our experts are also renowned lecturers at the Faculty of Economics in Ljubljana and The Slovenian Institute of Auditors. Always at your side: your personal contact person.

Our services in detail:

  • Advising and opinions on national and cross-border VAT issues

  • Consulting and support in the optimization regarding special issues, e.g. chain and triangular transactions, commission and consignment warehouses, fixed establishments abroad, etc

  • Support during VAT audits

  • Representation before financial authorities, preparation and conduct of legal proceedings, management of sample procedures up to the ECJ

  • National compliance (application and implementation of registration, preparation and submission of VAT declarations, recapitulative statements, intrastat declarations)

  • VAT health checks and verification of internal VAT control systems as well as accounting settings

  • Individually coordinated in-house trainings for companies and employees

  • Setting up of VAT manuals

  • Support and advising of accountants and auditors with VAT special know-how

  • Support at VAT-related compliance in connection with activities or projects abroad

  • Support and implementation of input VAT refunds

We do not focus only on VAT. We also give great importance to the related issues. Through the interdisciplinary cooperation of our specialists, we ensure efficient and effective solutions. So that you are safe and secure.

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