VAT compliance services

Also keeping international market needs in view, Mazars offers VAT compliance solutions with which it is able to provide a service, at a competitive price, which takes into consideration the individual business requirements and needs of our clients as well.

Thanks to its international network, Mazars is able to perform the administrative tasks related to VAT worldwide. Automated returns filing processes and software assist in our work.

We help our foreign clients in Hungary with VAT-registration and related, compliance-type services, as well as financial representation services in case of clients that are not established in the EU, while we assist Hungarian companies with VAT refunds abroad and the coordination of their tax registration and filing of returns abroad.

If needed we also participate in planning processes, thereby contributing to the establishment of the most suitable VAT structure. In addition to the compliance services, we also provide continuous tax advise to our clients.

Our VAT compliance services

Foreign VAT refund

Refund of VAT paid in an EU Member State. Even if a Hungarian entity does not perform a taxable activity in the different countries of the European Union (or in Switzerland, Liechtenstein and Norway), but it is charged local VAT due to the acquisition of a product or service, or a product import resulting in payable VAT, it becomes entitled to reclaim the charged or payable VAT.