Client

International company.

Activity: Wholesale of additives.

Objectives

Passing a tax audit and reimbursement of VAT claimed for deduction in Q2 2023. The situation was complicated by the fact that the client's supplier filed an amended VAT declaration during the period of the desk tax audit, zeroing out the sales ledger data and causing a tax gap.

Work stages

  • Preparation of a response to a request from the Federal Tax Service.
  • Preparation of documents to respond to the demand.
  • Accompanying the client during an on-site inspection of the client's office or warehouse.
  • Preparation of documents and information to defend the client's position on the correctness of tax base formation for export supplies.

Result: VAT was reimbursed in full (RUB 6.5 million).

Accounting Tax audit Tax refund VAT