VAT SERVICES

Our VAT services ensure full compliance with local and international tax laws while optimizing your VAT position.

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VAT services

We offer end-to-end VAT support, including registration, compliance, reporting, and expert guidance. Our goal is to simplify the process, minimize risks, and ensure your business meets all regulatory requirements – accurately and on time.

Our VAT and Tax services cover:

  • VAT treatment and rate assessment for goods and services
  • Cross-border compliance and place of supply rules
  • VAT registration analysis across jurisdictions
  • Input VAT recovery, pro-rata calculations, and methodology
  • Support during VAT audits and tax authority queries
  • E-invoicing guidance and local implementation
  • Monitoring tax law changes and regulatory updates
  • Other related services for VAT advisory and compliance
VAT reverse charge
Cross-border VAT advisory
VAT registration
VAT compliance

In detail

  • Understanding and applying the reverse charge mechanism correctly is essential for cross-border and sector-specific transactions. We help you navigate these complex rules, ensuring your invoices, reporting, and VAT returns stay fully compliant – minimizing risk and avoiding costly errors.

  • Expanding across borders brings VAT complexities that vary by country. Our experts provide tailored advice on cross-border transactions, helping you navigate local regulations, avoid double taxation, and ensure seamless VAT compliance – wherever you do business.

  • Whether you're expanding into new markets, launching cross-border operations, or meeting local thresholds, proper VAT registration is essential. We handle the full process on your behalf – from assessing your obligations to submitting documentation and liaising with tax authorities – ensuring you're registered accurately and on time.

  • Our VAT compliance service ensures your business meets all local and international tax obligations – accurately and on time. From preparing and submitting returns to managing cross-border rules and audits, we help reduce risk, avoid penalties, and keep your operations running smoothly across borders.

Navigating global tax complexities with clarity and confidence

Baltic Assist comprehensive tax solutions are designed to meet the unique needs of businesses operating globally. We provide a full suite of services, including tax planning, compliance, and advisory, tailored to optimize your tax position and ensure seamless compliance with international regulations. Our experienced team leverages deep industry knowledge and cutting-edge technology to deliver accurate, timely, and strategic tax guidance, helping you achieve your financial goals while minimizing risks and maximizing opportunities.

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Certified B corp

We are a part of a global movement for an inclusive, equitable, and regenerative economic system.

Our guiding principles of transparency, inclusiveness, equality, and sustainability shape every decision we make and action we take. Aiming to be more than a profitable business, we move towards creating a more equitable and sustainable world for everyone.

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FAQ

  • We offer comprehensive tax support including VAT compliance, corporate income tax, transfer pricing, tax registrations, international tax project management, and ongoing tax advisory. Our team works as your single point of contact for tax matters across European jurisdictions.

  • We handle tax compliance across the EU, with deep expertise in the Baltic states, Scandinavia, Benelux, and DACH regions. For jurisdictions outside our direct coverage, we coordinate with trusted local partners while maintaining oversight and accountability.

  • Our tax team continuously monitors regulatory updates across our coverage jurisdictions. We proactively inform clients of changes that affect their business — whether it is a new VAT rate, updated filing deadline, or new reporting obligation — well before compliance deadlines.

  • Yes. While compliance is our foundation, we also provide strategic tax advisory on structuring, optimization, and risk management. We identify opportunities within your existing setup and flag potential issues before they become costly problems.

  • Absolutely. We frequently collaborate with clients’ in-house tax teams and external advisors, handling the operational and compliance workload while your strategic advisors focus on planning and policy. Clear role definitions ensure no overlap or gaps.

  • We combine tax expertise with operational execution. Unlike advisory-only firms, we handle the day-to-day filings, calculations, and reporting ourselves. You get expert advice and reliable execution from the same team, with one accountable contact.