VAT compliance services

We use technology-enabled solutions to optimise your VAT compliance.

We are flexible and able to offer you a tailored model of VAT compliance services in which  

  • You can select the solutions you wish to receive from us to meet your requirements; and 
  • You can utilise your own VAT data in whatever form. 

We will work alongside you as tax specialists to identify, assess and prioritise your needs as regards VAT compliance activities.
 

Automated VAT Compliance Solution ensures all steps in the VAT compliance process are completed and saves your time for other important work.

Why our Automated VAT Compliance Solution? 

  • Fast and transparent
  • Quick deployment
  • Process documentation
  • The solution can be implemented as a software as a service or fully outsourced.
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Automated VAT compliance solutions

Our solution

We use technology-enabled solutions that use historical data, aggregation and enrichment of your VAT related data via the use of Extract, Transform and Load, and Data Analytics tools to optimise your VAT compliance.
 

Our approach

Taking into account your current staff and technical resources, you may need to cover full scope or only selected VAT compliance processes. We will work alongside you as tax specialists to identify, assess and prioritise your needs as regards VAT compliance activities.
 

Required input

The ratio of manual and automated processing as regards your inputs usually depends on the number of transactions subject to monthly VAT compliance.

Our outputs

We transform input data into:

  • Slovak VAT records in Excel format;
  • xml file of Slovak statutory form of VAT return,
    Control Statement and EC Sales list ready for e-filing;
  • E-filing confirmation;
  • Payment instructions;
  • VAT numbers validation to Slovak Finance administration database;
    and EU VIES database;
  • Identification of unregistered bank accounts.

VAT compliance obligations and requirements

VAT compliance reports preparation and review

Depending on your company’s activities, transactions and turnover, it may be required to file VAT reports. Detailed VAT records should be kept including information essential for correct calculation of VAT.

Our solutions
  • Preparation of all regular, corrective and amended VAT compliance reports
  • Preparation of VAT reports in various forms (i.e. .xml, .pdf, .xlsx, .xls), so the company can submit them to the tax authority
  • Keeping VAT records
  • Automated VAT review solutions
     

Contact us

Dagmar  Haklová

Dagmar Haklová

Partner & TLP Leader, PwC Slovakia

Tel: +421 911 425 109

Viera Hudečková

Viera Hudečková

Director, PwC Slovakia

Tel: +421 911 920 006

Jan Skorka

Jan Skorka

Director, PwC Slovakia

Tel: +421 918 642 128

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