Purpose
VAT follows the operating model. The review checks whether services, invoices, contracts and actual workflows tell the same story.
Knowledge
VAT risks reviewed together with the operating model.
Review of VAT groups, intercompany services, input tax, holding functions, mixed supplies and cross-border operating models.
Review points
We review service flows, intercompany agreements, input tax, VAT groups, mixed supplies, management fees, holding functions, cross-border services, place of supply and documentation.
Typical output
The output is a VAT risk note with transaction map, invoice logic, contract gaps and points for local tax confirmation.
Why it matters
VAT errors are often repetitive and expensive. If the operating model is unclear, every invoice can repeat the same risk.
Next step
Turn the topic into a documented review.
Confirm facts and jurisdictionsPrepare ownership and bank documentsMap tax, governance and implementation risksBook a confidential consultation