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It is the service of refund of the Value Added Tax (“VAT”) paid by taxpayers in cases where the VAT shown on purchase invoices and similar documents due to their activities, paid by taxpayers who have deliveries and services that are exempt from VAT and subject to discounted rates, exceeds the VAT calculated over the taxable transactions, due to the transactions that cannot be remedied by way of discount and that give rise to the right of reimbursement, in cash or deduction, in accordance with the principles to be determined by the Ministry of Finance

The VAT refund transactions carried out within the scope of the Value Added Tax Law are also included in this service. In this framework, services performed in order to ensure the solution to any problems regarding the VAT refund matter, introduction of any alternative refund procedure and correct and fast receipt form of VAT refund constitute a part of our services regarding the VAT refund.

The VAT refund certification services which are carried out within the framework of law NO. 3568 generally include the following transactions

  • Controlling the accuracy of periodic VAT refund amounts within the framework of current legislation and company legal records
  • Preparing the VAT return certification report and delivering to the relevant tax authority,

     

    The VAT return certification service also covers the following matters

     

    • Preparing and logging the lists (VAT to be deducted, VAT to be paid, sales invoices etc.) and other documents required for the VAT refund procedure in accordance with the legislation,

    • Preparing the answer reports and missing letters on the system by the Revenue Administration and delivering them to the Tax Office, uploading and finalizing the revised list and documentation via the Internet Tax Office in accordance with the legislation,

    •  Determining the refund amounts of the companies that can obtain a Value Added Tax refund,

    • Preparing the necessary counter verification examination for the suppliers,
    • Preparing the VAT refund certification report 
  • If requested, support shall also be provided for managing relations with the Tax Office administration.
    For detailed information about VAT refunds and discounted rate VAT refunds, you can contact Konsolide’s expert staff.

 

Tax Certification and Other Sworn Financial Advisory Services

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