When exports, supplies at reduced rates or transactions subject to VAT withholding give rise to a refund, a VAT refund certification report by a sworn-in CPA is one of the ways to collect it without a guarantee and without waiting for a lengthy tax audit.
Before writing the report we review your refund file document by document. Missing or risky documents are identified before they reach the tax office, so you do not discover later why the refund was delayed.
Scope of work
In every engagement we cover the following areas, tailored to the structure of your company.
- 01
Refund claims arising from the export exemption
- 02
Refunds from transactions at reduced rates
- 03
Refunds from transactions subject to withholding
- 04
Preparing and checking input VAT lists
- 05
Assessing risks from purchase documents and suppliers
- 06
Preparing the certification report and following up the refund
How we work
- 01
Pre-review
We identify the refund type, periods and amount, and send you the list of required documents.
- 02
Document check
We match sales and purchase documents, customs and payment records one by one.
- 03
Closing gaps
We complete any missing items together with you before the report is issued.
- 04
Report and follow-up
We issue the certification report and follow the process until the refund is concluded.
Who it is for
Exporters and manufacturers, businesses selling at reduced VAT rates and companies making supplies or providing services subject to withholding.