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VAT/GST compliance

Indirect tax

Real-time reporting requirements and increasing scrutiny from tax authorities are challenging businesses to find more efficient, automated ways to manage compliance processes across indirect taxes. These include VAT, GST, sales and use tax, multistate tax, and environmental tax.

Businesses operating in multiple jurisdictions face tremendous challenges in keeping pace with each jurisdiction’s indirect tax laws and an array of compliance and reporting requirements.

Deloitte has proven experience in helping clients establish and managing their local, regional as well as global indirect tax compliance. We foster a highly centralized delivery model, supported by indirect tax experts in more than 150 countries and a network of partners and teams, experienced in delivering complex global compliance services. Deloitte’s Global Tax Compliance Centers provide consistent and efficient processing of returns across multiple jurisdictions.


Our services include:

Recurring compliance services

  • Preparation and submission of VAT/, GST, Intrastat, European Listing and other indirect tax obligations
  • Set-up, preparation and submission of SAF-T, e-reporting, real-time reporting and e-invoicing obligations
  • Data, dashboard and technology solutions, as an integrated part of the compliance process
  • Assist in obtaining registrations / de-registrations, respond to query letters/ tax notices, One Stop Shop (OSS) and Import One Stop Shop (IOSS) related compliances.
  • Assistance with tax audits and compliance related questions raised by the tax authorities
  • Industry specific reporting
  • Fiscal representation services
  • Coordination and EMO services for global indirect tax compliances

Talent As A service (TAAS)

Considering the growing business needs of companies and the challenges in finding the right person for the right job at the right time, Deloitte has outlined a business model, where experienced / trained professionals (across all levels) augment the client's organisation for a specified period of time to support the client’stax compliance processes.

Other indirect tax compliance requirements

  • Insurance premium taxes and parafiscal reporting
  • Other local taxes, such as environmental taxes, energy taxes, medical device taxes, local statistical reporting requirements, etc.
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Christophe De Waele

Managing Partner, Digital Offerings and FDM
+32 2 600 65 62

Olivier Hody

Partner, Tax
+32 2 600 66 49

Vincent Bock

Partner, Tax
+32 2 600 66 61

Sabine Boone

Partner, Global Tax Centre Europe
+32 9 393 74 47