VAT registration and returns

VAT registration at the right moment, monthly returns and ledgers filed on time, VIES and Intrastat where you trade within the EU.

VAT is where timing matters most. Registering too late brings penalties; registering voluntarily at the right moment can save real money, especially when your clients are companies or you buy from the EU. We watch your turnover and tell you when the question becomes relevant, before the law does.

The service covers the registration procedure itself, the monthly VAT returns with purchase and sales ledgers, VIES declarations for intra-EU supplies, and Intrastat reporting where your goods cross EU borders above the thresholds. For dormant registrations we file the zero returns so the registration stays clean.

If the NRA opens a VAT check or asks for documents before a refund, we assemble the file, respond within the deadlines and represent you throughout the procedure.

How it works

  1. Assessment: mandatory or beneficial voluntary registration
  2. Registration procedure before the NRA
  3. Monthly returns, ledgers, VIES and Intrastat
  4. Representation during checks and refund procedures

Monthly accounting services

Full monthly bookkeeping for your company: documents posted, VAT ledgers and returns filed, reports to the NRA and NSI submitted on time.

Payroll and HR administration (TRZ)

Employment contracts, payroll, social security, sick leave and NRA/NSSI notifications: the full personnel administration, handled by a specialist.