VAT has increased its dominance as a national revenue raiser and continues to transform in response to EU VAT Legislation.

It is essential for all businesses to be aware of the impact that the VAT Legislation has on their affairs and proactively assess their VAT exposure. Our specialised Indirect Tax team has extensive experience in dealing with complex issues faced by businesses domestically and globally and is here to assist in structuring a wide range of transactions, while also providing innovative and effective VAT planning advice. Our team may support you with:

VAT advisory services

  • VAT Advice on all aspects of the Cyprus and EU VAT Law
  • VAT Opinions and Rulings
  • Advice on the use of special VAT Schemes
  • Partial exemption methods
  • Assessment of VAT exposure and planning
  • Negotiating with the VAT Authorities on your behalf
  • Disputes resolution

VAT compliance services

  • VAT registration
  • VIES Registration
  • Preparation of VAT returns and other compliance work
  • VAT grouping
  • Transfer of business on a going concern
  • VAT refunds for overseas businesses
  • Refunds of VAT incurred overseas (EU and non-EU) by Cyprus companies
  • Preparation and submission of Intrastat and VIES forms
  • VAT Deregistration

CONTACT (Cyprus) (Malta)