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VAT Advisory

A company’s VAT treatment practice can raise issues worth billions. Cost optimisation is in the best interests of all businesses, and the right tax structure is particularly important for companies involved in international transactions. For a transaction based tax such as VAT, it is essential that the questions that arise are answered quickly, accurately and reliably.  Our VAT advisory team helps you identify and eliminate tax risks in the ever-changing Hungarian and European legislative environment.

With the help of our VAT experts, you can

  • get quick and professional answers to your most complex VAT related questions in line with the ever-changing legislation; 
  • optimise your VAT payments even in an international context; 
  • find out about your VAT reduction options in compliance with the effective laws.

Online offer

Our services

  • assessing VAT liability for domestic or international transactions; 
  • assessment of VAT liability in the case of cost recharge and mediated services; 
  • advice on VAT reclaims;
  • VAT analysis of contracts and business processes;  
  • VAT audit: VAT treatment design of invoicing and ERP systems; invoicing process and invoice content review; 
  • preparation, review and filing of VAT returns, Intrastat management;
  • preparation for VAT audit;
  • designing and auditing the supply and distribution chain from a VAT perspective; 
  • planning and management of the VAT implications of real estate transactions – sale and purchase of real estate, rental of real estate    
  • review of the documenting system, invoicing process, and invoice content from a VAT perspective
  • VAT advisory on e-invoices and e-receipts

Why should you contact us for VAT matters?

Cost reduction, tax optimisation in VAT

The VAT treatment of a transaction can raise billion HUF worth issues, but taxpayers can also gain a legitimate tax advantage by taking opportunities offered by the VAT Act.

Hungarian and international VAT experience

In the case of cross-border VAT issues, we can help our clients by involving our partner offices abroad, coordinating the work of local experts in a structured manner.

Legal consistency on VAT issues

In addition to VAT advice, our VAT professionals also consider the other tax or legal implications of a transaction, so we can provide additional professional assistance to our clients if required.

Both tax authority and corporate experience in the field of VAT 

Our VAT experts have tax authority experience as well as knowledge of Hungarian and international value added taxation. 

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Do you have any question?
Don't hesitate to contact us!
Helga Kiss, tax director, RSM Hungary

Helga Kiss

Director, Tax services

Dániel Sztankó, RSM Hungary, Head of Indirect Tax Services

Dániel Sztankó

Director, Indirect Tax services


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