The area of indirect taxes can have a significant impact on the tax efficiency of companies. This is why, in addition to our standard advisory services and processing of tax returns, we also offer advisory services which assist our clients in examining or modifying the current structure of their transactions and benefiting from cost savings in this area.

We focus on the impact of VAT on trade in goods and services and on advice related to customs duties, consumption and environmental taxes. In cooperation with other KPMG offices both within and outside the EU we are able to provide comprehensive advice on the impact of transactions carried out in own countries.

In the area of environmental tax we provide payers with advisory services related to the implementation of systems for monitoring and payment of these taxes. Advisory services provided to end users include to the possibility of claiming exemption from environmental taxes.

In particular, we provide services in the following areas:

Reviewing and increasing the efficiency of the system for dealing with VAT and other indirect taxes

Advice in the area of cross-border transactions including assessment of the impact of these transactions abroad

Registration and preparation of VAT returns in the Czech Republic and abroad(including summary reports and Intrastat reports)

Assistance in claiming refunds of VAT paid on goods or services in the Czech Republic or abroad

Analysis of business transactions and internal processes in the area of VAT

Simulation of a tax inspection focusing on VAT

Advice in respect of claiming environmental tax exemptions (electricity, tax and solid fuels tax)

Advice in the area of determining the base for customs duty

Advice in respect of obtaining the "Authorised economic operator" status

Representation and specialised assistance during a tax or customs office inspection

Representation in negotiations with financial authorities or customs offices

Employee training