The work to be performed to achieve our mission is composed of two phases, but not limited to, as follows:
Phase 1: Preparatory & Registration phase
Phase 2: Post-registration phase
Phase 1: Preparatory & Registration phase
(This phase will start by the mid of November 2017).
- Consultancy services, which will be provided continuously over all the period of our agreement
- VAT registration in the specified bureau, along with the online registration in order to get usernames
and passwords for online declarations.
(The registration should be done no later than the mid of November 2017).
Phase 2: Post-registration phase
(This phase will start by the beginning of December 2017).
- Review and control over the application of the new rules and accounting policies in order to ensure
the conformity and compliance of the accounting entries with the one set by the Minister. - Verification of all transaction for VAT compliance and determination of exact VAT Payable or
Refund - Filling and declaration of VAT quarterly
