Tax Return and Offset

Value Added Tax (VAT) refund and consultancy services. In Turkey, the delivery of goods and services is taxed according to the VAT Law No. 3065. However, due to export of goods, export goods and export of services, as stated in Article 11; the production, construction, export and maintenance of sea and air transport vehicles referred to in Article 13; international transportations specified in Article 14, which are considered fully deductible according to the VAT Law, are not subject to VAT and VAT paid in Turkey as a result of these transactions will be refunded with a Certified Public Accountant (CPA) report. will be given after verification. Refunds in accordance with the provisions of international agreements specified in Article 19/2 of the VAT Law and refunds received in return for goods and services,

How can Country Consulting help you?

Country Consulting offers all kinds of consultancy and reporting services regarding VAT refunds with an experienced team consisting of certified public accountants, independent accountants and financial advisors, experts and auditors. Our services also include preparing the necessary YMM reports for VAT postponement-recovery in internal transactions carried out to obtain an inward transaction permit, along with the transactions in question and other exemptions specified in the VAT Law requiring VAT refund. During the VAT return preparation process, refund amounts are determined, YMM reports are prepared based on revaluations, cross-checks and analytical checks are performed and refund transactions are followed up. Organizing the relations between the taxpayer and the tax administration in line with the provisions foreseen by the tax administration and defined in the legislation, preparing the necessary YMM reports for refund and offset transactions on time, providing consultancy on the problems that arise regarding refund and offset transactions – all these are related to the volume of services we provide. Our VAT Department, which has been providing services in various sectors for many years, offers the following services regarding both VAT refunds and VAT consultancy: Calculation of amounts for companies entitled to receive VAT refunds; Preparation of CPA reports required for refunds or credits; Consultations regarding relations with tax authorities on these issues; Providing consultancy on issues arising regarding discounts,