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VAT and SCT Return Services
VAT paid in Turkey for deliveries and services that are included in the full exemption specified in Articles 11, 13 and 14 of the Value Added Tax Law and are exempt from VAT, is refunded with the CPA report prepared after the examination. Again, refunds arising from services and deliveries subject to partial withholding within the scope of Article 9 of the VAT law, 19/2. Returns regarding deliveries made in accordance with the provisions of international agreements within the scope of Article 29/2. Refunds arising from deliveries and services subject to the discounted rate within the scope of the article can be refunded with the CPA reports prepared.
Article 5 of the Special Consumption Tax Law states that export deliveries are exempt from Special Consumption Tax, provided that the goods in the lists annexed to this Law are delivered to a taxpayer abroad and the goods subject to delivery have left the Customs Territory of the Republic of Turkey, and the declaration and declaration shown on the purchase invoices and similar documents of the exported goods. It has been ruled that the SCT collected will be refunded to the exporter.
Our VAT refund certification services basically include checking the accuracy of the periodic refund VAT amounts within the framework of the current legislation and the company’s legal records, preparing the VAT refund certification report and submitting the report to the relevant tax office.
We Offer the Following Services for Our Taxpayers’ VAT-SCT Refund Process with Our Expert Staff and Managers
- Determining the legal status of sales transactions according to the VAT and SCT law and determining their compliance with the legislation,
- Conducting counter-examination studies on supplier companies from which goods and services are purchased,
- To determine the refund amount and to prepare the VAT list to be deducted from the refundable lists, the VAT charged list, the list of sales invoices, the customs declaration list, the calculation table in system format and upload it to the system,
- Timely preparation of Certified Public Accountant reports required for cash or offset refund transactions,
- Conducting the necessary correspondence and negotiations with the Tax Administration regarding the deficiencies identified in the prepared VAT refund and SCT refund certification report, and ensuring that the process is completed smoothly by visiting the tax office with the company official when necessary.