Your money, returned by the state
When deductible VAT exceeds collected VAT — typically on investments, exports or large purchases — the company has VAT to recover. A VAT refund returns this money, but the request often triggers a tax audit, and a poorly prepared file leads to rejection or delay.
What we do for you
- Requesting the refund through the VAT return;
- Preparing the file with supporting documents;
- Prior deductibility check;
- Preparing the company for the pre-refund audit;
- Responding to ANAF requests and clarifications;
- Following up until actual receipt.
Why Conta Fiscal
A well-prepared refund file, with documents in order, shortens the audit and increases approval chances. We represent you throughout the process.
Frequently asked questions
When deductible VAT (on purchases) exceeds collected VAT (on sales), typically on investments, exports or large stock. We check the situation and the refund option.
Usually, the refund request attracts a tax audit. We prepare your documentation and assist you throughout to avoid rejection.
It depends on the file's complexity and the audit applied. A well-prepared file significantly shortens the timeframe.