Periodic filing
Monthly VAT returns reconciled to the general ledger.
What this service covers
VAT calculation, e-faktur administration, periodic filing, and refund management. VAT handled correctly on every invoice. Delivered as a managed Oveersea service with defined scope, owners, service levels, and monthly reporting — so results are measured, not assumed.
Daily
E-faktur administration
Reconciled
VAT to ledger monthly
Managed
Refund applications end to end
Delivered together with
E-faktur administration
Tax invoice issuance, cancellation, and replacement managed daily.
Input credit review
Creditable versus non-creditable input VAT assessed.
Refund support
VAT refund applications prepared and followed up.
Customs and excise advisory
Indirect tax exposure reviewed across import and excisable goods.
VAT health check
Periodic review of VAT positions to identify errors before audit.
Cross-border VAT structuring
VAT treatment assessed for cross-border and digital transactions.
Withholding tax reconciliation
Withholding tax credits reconciled against filed VAT returns.
Best for
- Trading and distribution
- Service companies above VAT threshold
- Exporters
Works with
- Tax Advisory & Compliance
- Accounting & Bookkeeping Services
- OveerFinance