APEX specialists can assist you in analyzing and setting out appropriate treatments regarding VAT and direct taxes generated by various types of transactions and contracts.
We can guide you to identify the risks related to various transactions and to counteract them, as well as support for correct interpretation of legislation and application of appropriate treatments.
- Assistance in obtaining a VAT code
- Managing VAT registration and records for non-residents
- Preparation / Assistance in drawing up / submitting VAT returns
- Assistance in VAT refund processes
- Certification of VAT returns
- Computation / revision of corporate income tax / microenterprise income tax
- Certification of annual corporate income tax return
- Taxation of non-residents income – assistance in applying local law and double taxation avoidance conventions
- Applying income tax regulations
- Assistance in tax inspections in the field of direct and indirect taxes
Assistance in fulfilling country-specific reporting obligations
- Analysis of specific cases and identification of possible notification / reporting obligations
- Preparation and submission of notifications
- Preparation and submission of the report country by country
- Analysis of the strategy set out at group level regarding the country where the report will be submitted for each country and identification of possible local risks (the need to submit the report in Romania as well).
Assistance in reporting cross-border arrangements (,,DAC 6'')
- Assistance in identifying reportable arrangements (e.g. factual analysis, centralizing the arrangements according to hallmarks, identifying the reportable / non-reportable arrangements)
- Assistance during the reporting process as well as in managing the process at company level
- Assistance in drawing up Defence Files for explaining the arrangements classified as non-reportable
- DAC6 training for the parties involved in the management / reporting process
- Assistance during further tax audit.
Why us?
Together with APEX you will find flexibility, a professional and friendly attitude, a team that understands your needs.
To all this an experience of over 25 years in accounting, taxation, payroll, audit and management consulting services is added.
If you are an individual professional, an NGO, a small business with big dreams, a medium or large company, a local company or an international presence, we have a team that can help you.
The major benefits of collaborating with APEX are:
- Access to the experience of a team of professionals in the field, on a wide range of accounting and tax expertise, payroll, audit and business management
- Dedicated team coordinated by manager / partner
- Flexibility in the needs of resources allocated in the financial-accounting area and elimination of the risk of running out of resources
- Confidentiality of information
- Collaborate with a trusted partner
Our services are centered around getting to know your business and what you want to achieve.
Because we care about your business and your success, all of our clients are treated independently, so that we craft a bespoke, tailored service to fit your requirements.
