General Tax Advisory Services

VAT, other indirect taxes and customs

At KPMG, we use our in-depth tax knowledge and experience from various industry expertise to help clients to effectively manage the challenges of indirect taxation such as VAT, electronic invoicing, customs and excise duties.

KPMG helps clients not only to comply with legal regulations, but also to choose the most beneficial solutions within the existing legal framework.

Our services include but are not limited to the following areas:

• Tax advisory related to VAT, customs and excise duties
• Provision of tax compliance support
• VAT proxy services
• Assistance with the VAT registration process
• Tax health check
• Support in meeting regulatory obligations
• Supporting clients during tax audits
• Coordination and follow-up with the Tax Authorities
• Drafting complaints on Tax Authorities decisions.

Corporate Income Tax

From annual tax returns to tax planning, KPMG support your business at every stage of the Corporate Income Tax lifecycle. Whether you need support with compliance, tax audits or identifying opportunities for tax optimization, we provide you with practical, value-driven solutions. We stay ahead of regulatory changes.

Here are some of the services we provide:

• General tax advice related to CIT
• CIT compliance services
• Tax reviews
• Support for business reorganization
• Support for withholding tax
• Support for capital gains tax
• Full support (analyses, advisory and compliance) related to CIT incentives prescribed by the Corporate Income Tax Law
• Drafting and submitting requests for opinions to the Ministry of Finance, Customs Administration and other relevant state authorities
• Expert opinion on transactions and interpretations
• Review of all tax forms for the agreed fiscal period(s)
• Review of Agreements with HQ in respect of potential tax liabilities
• Review of local taxes
• Support in meeting regulatory obligations
• Supporting clients during tax audits
• Coordination and follow-up with the Tax Authorities
• Drafting complaints on Tax Authorities decisions.