Tax Refund Service

VAT and excise tax refund processes involve complex legislative, administrative, and technical requirements. Our advisory services focus on accurately identifying refund-eligible transactions, calculating refund amounts in full compliance with applicable legislation, and managing all preparatory work required for an effective refund process.

In refund engagements, the proper preparation of refund files submitted to the tax authorities—ensuring completeness, consistency, and compliance with regulatory requirements—is critical. Accurate calculations and the timely submission of required information and documentation support the efficient and smooth completion of refund procedures.

Delays, inconsistencies in practice, or deficiencies in VAT and excise tax refund applications may have a direct impact on a company’s cash flow and financing structure. Accordingly, refund-related services are delivered using a risk-focused and results-oriented approach, taking into account relevant legislation, administrative practices, and sector-specific considerations.

Scope of Services

• Management and execution of VAT and Special Consumption Tax (SCT) refund processes
• Preparation of legally required schedules, including deductible VAT, chargeable VAT, and related reconciliations
• Management of refund processes arising from transactions under the Inward Processing Regime (IPR / DİİB)
• Advisory services related to deferral and cancellation applications
• Provision of collateral and management of collateral release procedures
• Preparation of Sworn-in CPA report for the tax refund
• Advisory support throughout VAT refund processes