VAT Return Certification Services

VAT Return certification service; If the VAT paid by taxpayers, who have deliveries and services that are exempt from VAT and subject to a reduced rate, as shown in their purchase invoices and similar documents due to their activities, is more than the VAT calculated on their taxable transactions, the VAT they paid due to transactions that they could not eliminate through deduction and that gave rise to the right to refund, It is the service of receiving in cash or on account, according to the principles to be determined by the Ministry of Finance.

VAT refund transactions carried out within the scope of the Value Added Tax Law are within the scope of this service. In this context, services provided to solve all kinds of problems regarding VAT refund, to introduce alternative refund procedures, and to ensure that the VAT refund is received quickly and accurately according to the appropriate method constitute part of our VAT refund services.

VAT return certification services carried out within the framework of Law No. 3568 generally cover the following transactions;

Checking the accuracy of periodic refund VAT amounts within the framework of the applicable legislation and company legal records,

Preparing the VAT return certification report and submitting it to the relevant tax office,

VAT return certification service also covers the following issues;

Determining the refund amounts of companies that have the opportunity to receive a Value Added Tax refund,

Carrying out necessary counter-examinations of supplier companies,

Preparation and delivery of VAT return certification report,

Ensuring that the lists required for VAT refund application (VAT to be deducted, VAT charged, sales invoices, etc.) and other documentation are prepared in accordance with the legislation and entered into the system,

Preparing the control reports and deficiency letters generated on the system by the Revenue Administration in accordance with the legislation and submitting them to the Tax Office, and uploading and finalizing the revised list and documentation via the Internet Tax Office,

Providing support in carrying out relations with the Tax Administration.

What is VAT Refund?

VAT refund, which is an issue that covers most commercial enterprises and is not taken into consideration by many companies, provides great opportunities for companies and individuals. We have prepared for you the information you need to know about the VAT refund process, which allows you to get back some of the VAT paid to the state. You can call our Ankara, Istanbul and Izmir centers to get more detailed information about VAT refund and to benefit from this opportunity.

Value Added Tax, which was first collected in 1984, is the responsibility of the consumer who receives a service or a product. In some cases, a business that pays the VAT it receives from the consumer on behalf of the state to the state can get some of it back from the state. This situation is called VAT refund. Since businesses do not have clear information about these transactions made in the last months of the year, they frequently ask questions such as what is a VAT refund and how to get a VAT refund.

What is VAT Refund?

VAT refund, which is an opportunity offered by the state for taxable taxpayers, can also be called an incentive. The producer or seller ensures that there is no tax left on the company by subtracting the tax paid from the tax collected. In this way, the aim is to keep the tax burden on the final consumer. In some cases, there may be no VAT rate, and in some cases it may be very low. In such cases, the seller cannot reflect the VAT to the buyer and the tax is transferred to the seller. In some cases, the buyer cannot pay part of the Value Added Tax to the seller due to his legal obligations and is forced to deposit it to the tax office. In such cases, VAT refund comes into play. According to the legislation, the main transactions that give rise to the right to refund are as follows:

Export exception,

Precious metal exploration business,

Port and airport search management,

International transportation,

Transportation by pipelines,

oil exploration,

Investment goods with incentive certificates,

Vehicle delivery to disabled people

Who Can Receive VAT Refund?

You can call Uygun CPA to get professional support in the VAT refund process that people who export goods and services can receive. VAT refund does not cover every service or every sector. Sectors and processes are specified in the law. You can call us to get detailed information about these sectors.