Our Indirect Taxation Services
Our Indirect Tax Services team develops effective, results-oriented solutions aligned with our clients' priorities. At KPMG Turkey, we support our clients with strategic solutions in the following areas related to indirect taxes:
- Value Added Tax (VAT)
- Special Consumption Tax (SCT)
- Special Communication Tax (SCT)
- Banking and Insurance Transactions Tax (BITT)
- Other Taxes and Funds
Our Indirect Tax Audit and Certification Services
Our experts contribute to ensuring compliance with the regulatory requirements related to indirect taxes. With both local and global resources, knowledge, and experience, our Indirect Tax Services team also provides services related to VAT refund requests.
Our Indirect Tax Certification Services:
VAT Refund Certification Report
Special Consumption Tax (SCT) Certification Report
Our Indirect Tax Consulting Services
We provide consulting services for resolving issues related to companies' indirect tax practices, advising on reducing tax burdens, and offering audit services to ensure tax compliance. Additionally, we assist in resolving issues with tax authorities and provide consulting support in managing tax audit processes.
The services we offer in this scope are as follows:
- Indirect Tax Planning Services/li>
- Project-based Consulting (e.g., supply chain planning)
- Consulting on Indirect Tax Matters Related to Day-to-Day Operations
VAT and SCT Refund Consulting Services
With a team of professionals focused on customer satisfaction and high service quality, we provide support in the VAT and SCT refund procedures, which often involve complex, time-consuming, and detailed bureaucratic processes. Leveraging our knowledge and experience, we offer consulting services in the following processes:
Establishing the system for companies that have not previously made VAT refund requests,
Calculating the amounts eligible for refund,
Preparing the lists related to VAT refunds (such as deductible VAT, paid VAT, purchase invoices, sales invoice lists, etc.)
Ensuring the entry of the relevant lists into the Online Tax Office system,
Consulting services for fulfilling offsetting requests related to VAT refunds,
Providing explanations for control reports that will be received from the tax office during the offsetting process and addressing any potential issues.
Monitoring the implementation processes of SCT (Special Consumption Tax) taxpayers,
Risk and opportunity analysis. With the Smart VAT Refund Program developed by KPMG Turkey, we ensure that the VAT refund file is prepared more quickly and with higher quality.
Meet Our Expert Team
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