Value Added Tax (VAT) Services: Compliance, Clarity, and Confidence
The introduction of Value Added Tax (VAT) has reshaped the financial landscape for businesses across Egypt and the MENA region. Staying compliant with VAT laws requires accuracy, continuous monitoring, and expert interpretation of evolving tax regulations.
At Fathalla Accounting & Auditing, we provide specialized VAT advisory and compliance services designed to help businesses manage tax obligations with confidence and precision.
1. Full VAT Compliance and Legal Alignment
Our expert tax consultants ensure that your company remains fully compliant with all applicable VAT laws and executive regulations. We conduct regular reviews of your accounting practices, tax returns, and reporting methods to minimize risks and prevent costly non-compliance penalties.
Through proactive planning, we help businesses identify potential areas of improvement, strengthen internal controls, and ensure their accounting systems meet all VAT documentation standards.
2. Representation During VAT Inspections
VAT inspections can be complex and time-sensitive. Our experienced team represents your company during VAT audits and inspections carried out by the Tax Authority. We prepare all required documentation, communicate directly with tax officials, and ensure that your company’s rights and interests are fully protected throughout the process.
3. Legal Representation in VAT Disputes
In the event of disputes with the Sales Tax Authority, our tax experts and legal team collaborate to represent your company in court.
We manage appeal procedures, prepare legal defenses, and provide expert opinions based on extensive experience in Egyptian tax law ensuring that your case is handled with precision and professionalism.
4. VAT Refunds for Exporters
Exporters often face long delays in recovering VAT credits. We handle the full process of claiming VAT refunds, from preparing the necessary forms and supporting documentation to following up with the Tax Authority until payment is received.
Our streamlined procedures ensure timely refunds while maintaining complete compliance with tax requirements.
5. Monthly VAT Returns and Guidance
We assist clients in preparing, reviewing, and submitting monthly VAT returns accurately and on time.
Our consultants guide your accounting team through VAT record-keeping and reconciliation processes, ensuring that all transactions are classified correctly, and that both input and output VAT are properly recorded.
6. Verification and Audit of VAT Invoices
Our specialists perform a detailed review and verification of VAT invoices and returns, ensuring that each document meets the formal requirements of the Egyptian Tax Authority.
This process helps identify potential errors early and safeguards your business from disputes or rejections during audits.
7. Review of Input Tax Credits and Output Liabilities
We conduct a comprehensive assessment of input tax credits and output VAT liabilities to ensure accuracy, compliance, and tax efficiency.
Our detailed reconciliation methods provide a clear picture of your company’s VAT position — preventing overpayments and identifying recoverable amounts.
8. Compliance with Electronic Invoicing Regulations
As Egypt transitions toward a fully digital tax ecosystem, our team ensures your systems comply with electronic invoicing (e-invoicing) requirements.
We help configure your accounting software to meet the Egyptian Tax Authority’s standards, validate invoice formats, and ensure smooth digital submission minimizing administrative errors and improving efficiency.
Your Trusted VAT Compliance Partner
At Fathalla CPA, we combine technical tax expertise with a deep understanding of Egyptian and international VAT frameworks.
Our proactive approach ensures not only full compliance but also tax efficiency and operational confidence for your business.
Whether you’re managing monthly VAT returns or handling complex disputes, our team provides the support and clarity you need to navigate today’s tax landscape with complete assurance.
Conclusion
With our Value Added Tax (VAT) Services, you can eliminate risks, improve compliance, and achieve financial transparency across all operations.
Let Fathalla Accounting & Auditing be your trusted partner for all VAT-related matters — ensuring your business grows steadily, efficiently, and in full compliance with Egyptian tax law.
