We for you in

We are passionate about the VAT

The VAT – the most important tax in a company’s day-to-day business – has become a highly complex tax matter. Incorrect structures or settlement processes can lead to considerable damages. Therefore it is absolutely necessary that the specialised advice that is rendered in this context is both competent and practical.

LeitnerLeitner deals with VAT-related problems and challenges every single day, and our experts use their knowledge to guide companies through the complexity of the VAT. From a difficult legal opinion for a large company to a simple compliance question for an SME in the Czech Republic or abroad: we provide the best practical solution and clear recommendations for your daily business.

A central contact person is always made available for cross-border and interdisciplinary projects. In this way, our solutions also apply across the border and are always efficient and practical.

Our specialists maintain excellent networks with national and international authorities and other international VAT groups, along with experienced VAT experts worldwide. As a member of the VAT Expert Group of the European Commission, VAT expert Hannes Gurtner also plays a key role in designing European VAT legislation.

 Our services

  • Advice for national and crossborder VAT issues
  • Appraisals and opinions for national and cross-border VAT issues
  • Support with optimisation in the context of special issues, e.g. chain and triangular transactions, commission and consignment stock, design of holding structures and tax groups, establishment of permanent establishments abroad, etc.
  • Procedural support and assistance with audits and special VAT audits
  • Representation before tax authorities, preparation and management of appeal proceedings, management of test case proceedings up to the European Court of Justice
  • National compliance (application and implementation of registrations, preparation and submission of VAT returns, summary reports, Intrastat reports)
  • Individually coordinated in-house training for companies and employees
  • Preparation of VAT handbooks
  • Support with VAT compliance in Czech Republic and abroad
  • Support with, and implementation of, input tax refund applications
  • Support and advice for tax advisors and auditors using our special VAT know-how (advice for colleagues)
We for you
Martin Valášek
Tax Advisor | Partner
Hannes Gurtner
Auditor | Tax Advisor | Partner | Shareholder
Events — 25.04.2023
Good Morning CEE – Transfer pricing update for Austria, Croatia, Czech Republic, Hungary, Serbia, Slovakia and Slovenia
Newsletter — 07.11.2022
VAT Newsletter - second quarter 2022
Events — 05.10.2022
Import, Export and Chain transactions – Dos and don´ts in the CEE region from a VAT perspective
Newsletter — 08.01.2022
Czech Republic Taxes 2022
Newsletter — 16.12.2021
International Taxation: TCMS
Newsletter — 09.12.2021
VAT Newsletter - fourth quarter 2021
Newsletter — 17.11.2021
International Taxation 11/2021
Newsletter — 19.10.2021
VAT Newsletter - third quarter 2021
Let's get in touch!