VAT health check
Periodic review of VAT positions to identify errors before audit.
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.
Periodic filing
Monthly VAT returns reconciled to the general ledger.
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.
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