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| OUR SERVICES / Tax Certification Services:
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a. Tax Certification Services
Monthly audit of legal books and documents, and related financial tables of Income and Corporate Taxpayers, in accordance with lax legislation provisions,
Correcting mistakes identified during the audit, making up for any related deficiency,
Checking the conformance of temporary tax statements with the related legislation,
Checking and conforming of Corporate tax return with the related legislation,
Preparing Tax Certification Report and submitting it to the appopriate tax authority,
Presenting reports to the management about periodic audits.
b. VAT Return Services
Examining transactions subject to VAT Exemption within related legislation,
Verifying the VAT amount that needs to be returned,
Verifying the VAT statements belonging to the return period,
Conducting corresponding examinations related to sub-contractors,
Preparing the VAT Return Report and submitting it to the related tax authority,
Submitting additional information and documents requested by the Tax Department,
Providing set-off services related to VAT return.
c. Excise Duty Return Services
Examining transactions subject to Excise Duty Exemption within related legislation,
Verifying the Excise Duty amount that needs to be returned,
Verifying the Excise Duty statements belonging to the return period,
Preparing the Excise Duty Return Report and submitting it to the related tax authority,
Submitting additional written information and documents requested by the Tax Department,
d. Other Attestation Services
Capital increase reports
Reports about partner’s receivables to be added to the capital
Reports about the addition of internal funds and inflation adjustment differences to the capital
Inward processing authorization certificate identification and evaluation reports
Reports and services regarding efficiency assessment
R&D spending evaluation transactions
Transactions about attestation of technology area transactions
Stock valuation transactions
Association, facility, foundation exemption and exception approval transactions
Assessment transactions regarding credits
Examination of wealth and assets
Preparing deferment and installment forms
Approval for the return of withholding tax
Special statements
Approval for payments of RTÜK shares
Transactions related to determining and approving SGK minimum labor
Approval transactions for incentive, discount, exceptions and exemptions
Other approval transactions conducted within Certified Public Accounting
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