Gain access to a team of experienced specialists who prepare and file VAT returns, handle VAT refund claims and take care of VAT registration. For value added tax, you can choose from the following services:
- preparation and filing of VAT returns
- dealing with the tax authorities on your behalf
- fulfilment of all your VAT obligations,
- preparation and completion of your VAT registration,
- processing of the VAT documentation you require,
- the steps required to reclaim VAT paid abroad
- representation in communication with foreign tax authorities
We provide VAT services in the following countries:
- United Kingdom (England) – VAT
- USA – Sales Tax
- Germany – Umsatzsteuer (USt)
- Poland
- Hungary
- Austria
- Czech Republic
- Slovakia
- and others.
Preparing and filing a VAT return for a dormant company costs EUR 30. Prices for active companies can be found in our accounting and taxes sections.
| Registrácia DPH Slovensko | |
|---|---|
| PLATCA - PLATITEĽ | |
| § 4 ods. 1 | povinný platca |
| § 4 ods. 2 | dobrovoľný platca |
| § 4 ods. 3 | nadobudnutie podniku platca |
| ZAHRANIČNÁ OSOBA - PLATITEĽ | |
| § 5 ods. 1 | Zahraničná osoba činnosť v tuzemsku okrem dovozu tovaru |
| § 6 ods. 1 | Zahraničná osoba dovoz tovaru zásielkovým predajom - povinná nad 35 000€ |
| § 6 ods. 2 | Zahraničná osoba dodanie tovaru zásielkovým predajom na osobnú spotrebu a je predmetom spotrebnej dane - povinná pred dodaním |
| § 6 ods. 3 | Zahraničná osoba dovoz tovaru zásielkovým predajom - dobrovoľna pred 35 000€ |
| § 6a | zmena zo zahraničnej osoby na tuzemskú osobu - povinná - stáva sa platcom podľa § 4 |
| ...................... | IDENTIFIKOVANÁ OSOBA |
| § 7 ods. 1 | tuzemská osoba nadobúda tovar z iného členského štátu nad 14 0000€ v kalendárnom roku - povinná |
| § 7 ods. 2 | tuzemská osoba nadobúda tovar z iného členského štátu - dobrovoľná |
| § 7a ods. 1 | tuzemská príjemcom služby - povinná pred prijatím služby |
| § 7a ods. 2 | tuzemská dodáva služby - povinná pred dodaním služby |
| Registrace DPH v Česku | |
|---|---|
| PLÁTCE DPH | |
| § 6 ods. 1 | Povinný plátce |
| § 6 ods. 2 | Dobrovolný plátce |
| § 6b ods. 1 písm a) | Privatizace plátce |
| § 6b ods. 1 písm b) | Obchodní závod nabytí plátce |
| § 6b ods. 2 | Přeměna osoby plátce |
| ZAHRANIČNÍ | |
| § 6c ods. 1 | Tuzemská osoba přeshraniční dodání do tuzemska ze zahraniční provozovny plátce |
| § 6c ods. 2 | Zahraniční osoba dodání zboží do tuzemska nebo dodání služby s místem plnení v tuzmensku |
| § 6c ods. 2 | Zahraniční třístranní obchod |
| JINÉ | |
| § 6d | Skupina |
| § 6e ods. 1 | dědic pokračuje v uskutečnování činnosti |
| IDENTIFIKOVANÁ OSOBA | |
| § 6g | tuzemská osoba pořizuje zboží z jiného členského státu křome transitního obchodu |
| § 6h písm a) | tuzemská osoba přijetí plnení s místem plnení v tuzemsku - služby |
| § 6h písm b) | tuzemská osoba přijetí plnení s místem plnení v tuzemsku - zboží s instalací montáží |
| § 6h písm c) | tuzemská osoba přijetí plnení s místem plnení v tuzemsku - zboží soustavami sítěmi |
| § 6i | tuzemská osoba poskytnutí služby s místem v jiném členském státe |
| § 6k | osoba v tuzemsku bude pořizovat zboží z jiného členského statu |
| § 6l | detto § 6h a § 6i v budoucnu |
Keeping Company Accounts
Sole traders and companies that are just starting out often lack the knowledge and skills needed to keep accounts. This article is intended to help them get to grips with the basic accounting concepts, and [...]
Should You Become a VAT Payer or Not?
When setting up an s.r.o. company, the question arises whether to become VAT-registered or remain unregistered. Perhaps you already own an s.r.o., lack sufficient information about VAT registration and would like to know more, including [...]
Bookkeeping for Companies
Bookkeeping for Companies New sole traders and newly formed companies often wonder how to keep their accounts, when they need to file a tax return and much more besides. In this article, we explain the [...]
Professional Accounting Services in Bratislava
To let you devote yourself fully to your business, entrust your accounts to professionals in the field. We will be delighted to handle your communication with the Financial Administration, payroll and complete bookkeeping. We provide [...]
Order Form
Managing VAT Across Several Countries
VAT can be one of the most time-consuming areas of compliance for a growing business. Each country has its own rates, thresholds, filing deadlines and reporting formats, and businesses that trade across borders often find themselves dealing with several tax authorities at once. A structured approach makes it possible to stay compliant without VAT taking over your working week.
Getting the Basics Right
Effective VAT management starts with understanding where and why you are registered. For each registration, it helps to know the filing frequency, the deadlines for returns and payments and any additional reports required, such as EC sales lists or control statements. Keeping a calendar of these obligations is a simple but effective way to avoid missed deadlines.
Recovering VAT Paid Abroad
Businesses often incur VAT in countries where they are not registered, for example on travel, trade fairs or local services. In many cases it is possible to reclaim this VAT, but the procedures differ depending on whether the business is established in the EU or outside it. Claims are subject to time limits and documentary requirements, so it pays to collect invoices carefully and submit claims promptly.
Typical Challenges
- Determining the place of supply for services
- Applying the reverse charge correctly
- Handling supplies of goods within the EU and exports
- Dealing with VAT on sales to consumers in other countries
- Correcting errors in previously filed returns
- Understanding how trade with the UK has changed since Brexit
Sales Tax in the USA
The United States does not use VAT. Instead, many states impose a sales tax with their own rules. Businesses selling to US customers should check their obligations state by state.
Dormant and Low-Activity Companies
Even a company with little or no activity may still need to file VAT returns if it remains registered. Ignoring these obligations can lead to penalties, so deregistration should be considered if the registration is no longer needed.
If you need help with VAT registration, returns or refund claims in Slovakia, the UK or other countries, contact eTuls. Our specialists will help you meet your obligations and recover the VAT you are entitled to.