As Çınar Denetim, we conduct VAT refund processes in compliance with regulations.With our experienced team of sworn-in certified public accountants, experts, and auditors, we provide professional support to our clients in preparing VAT refund basis lists, accurately determining the refund amount, and preparing certified public accountant reports.

When Does VAT Refund Occur?

Not every sector can benefit from VAT refunds, but certain transactions are considered within the VAT refund scope. Some of these transactions include:

• Export of products or services
• Services at airports and ship ports
• Petroleum, gold, silver, and platinum exploration and enrichment activities
• Services and deliveries related to national security
• Deliveries to the Red Crescent and its activities
• Products exempt from customs duty, motorized vehicles and equipment for the disabled
• Public projects implemented through Build-Operate-Transfer model
• Services provided in technology development zones
• Large investments and special public projects

Our VAT Services

We regulate the relationship between tax office and taxpayer in the VAT refund process and offer the following services:

• Refund Process Management: We carefully manage cash or offset refund processes within the framework of tax administration regulations. We prepare and finalize sworn-in certified public accountant reports on time.
• Consulting Services: We provide solutions to potential issues companies may encounter during VAT refund and offset processes and regulate their relations with tax administration.
• List and Report Preparation: We prepare lists and reports essential to the refund process in compliance with regulations and upload them to systems. We prepare the VAT refund amount, preparation of tax deduction – tax underwriting – sales invoice lists, customs declaration lists, and calculation table in system format for VAT refunds from the basis lists
• Addressing Deficiencies: We address deficiencies identified in VAT refund control reports to ensure no interruption in the process.
• Training and Special Consulting: We provide training on procedures and principles to be observed during VAT refund processes. We offer consulting services to taxpayers subject to special principles.
• As Çınar Denetim, we focus on our clients’ needs in the VAT refund process and support them in gaining financial advantages in their business processes. We are pleased to be by your side in all VAT refund transactions with our expert team.