Consultoría y servicios
Export Tax Rebate & Cross-Border Tax Compliance (Annual)
Annual service covering export rebate filing, cross-border tax structuring and transfer pricing documentation, with monthly filings and yearly settlement.
Descripción
For companies claiming export VAT refunds or carrying cross-border related-party transactions. The annual engagement covers assembling and filing rebate documentation, keeping records on file, tracking refund receipt and responding to tax authority enquiries.
On the cross-border side we assess permanent establishment risk, structure service fees and royalties, and prepare transfer pricing documentation and contemporaneous files, so the overall tax position improves within the rules.
A monthly filing status note and a quarterly risk memo are included. Destination-country tax representation and local filings can be added.
Qué incluye
- Full export rebate filing, including records and enquiry response
- Cross-border structuring and transfer pricing documentation
- Monthly status note and quarterly risk memo
- Destination-country tax representation available
Especificaciones
| Term | 12 months |
|---|---|
| Includes | Rebate filing, records, refund tracking, enquiry response |
| Cross-border tax | PE assessment, related-party pricing, TP documentation |
| Reporting | Monthly note plus quarterly risk memo |
| Add-ons | Destination tax representative and local filings |
| Suited to | Exporters with rebates or related-party transactions |
Precio por mercado
| Mercado | Precio | Impuesto | Nota |
|---|---|---|---|
| Germany | EUR 14,500 | 19% | Price includes export packing; duties, clearance and local delivery quoted separately. |
| United States | USD 16,000 | 0% | Price includes export packing; duties, clearance and local delivery quoted separately. |
| Russia | RUB 1,374,500 | 20% | Price includes export packing; duties, clearance and local delivery quoted separately. |
Precio indicativo. La cotización final se emite según el alcance y el destino.