VAT-registered businesses that need a current return prepared or an earlier reporting period reviewed and corrected.
On this page
01 · Service scope
What is included
VAT register and source-document review
JPK_V7 preparation or correction coordination
Cross-border transaction checks
Payment, refund and follow-up action schedule
02 · Starting information
What we need from you
- Original return and JPK files
- Sales and purchase invoices
- Bank and customs records
- Explanation of the issue or authority correspondence
03 · Delivery
How the work proceeds
Define the period
We identify the filing, transactions and reason for preparing or correcting it.
Reconcile evidence
Registers are matched to invoices, payments and relevant cross-border evidence.
File and document
The corrected position, supporting record and next actions are organised.
04 · Important points
What the client should know
A correction may affect VAT, JPK, income tax or other records; the review should not be limited to one form.
Penalties, voluntary disclosure and disputed positions require case-specific professional review.
Official references
Check the current rules at source
Rules depend on the facts and may change. Confirm the current position before acting.