LKTax

EN|EL

- FOREIGN BUSINESSES

Greek VAT and other tax matters for foreign
businesses and their advisers.

We support businesses established outside Greece, within and outside the EU, on their Greek VAT obligations and on the other Greek tax matters that arise from doing business in Greece. We also act as the Greek desk for their advisers. The work ranges from handling the procedures to providing specialised advice.

What we handle

Tax audits and disputes

Representation in audits by the Greek tax authority (AADE), responses to information requests, preparation of the position to be defended, and administrative appeals.

VAT registration of non-established businesses

Registration with the Greek VAT register for businesses without a Greek establishment, including the prior assessment of whether a registration obligation arises.

VAT refunds

Refund claims under Directive 2008/9/EC for EU businesses and under the 13th Directive for businesses established outside the EU, from the initial filing through to correspondence with the refund authority.

OSS and IOSS

Guidance on the One Stop Shop and Import One Stop Shop schemes as they apply to supplies into Greece, and on the interaction between OSS reporting and any Greek registration obligation.

VAT returns and myDATA

Periodic VAT returns, EU Sales Lists, Intrastat and reporting to the myDATA platform for businesses that maintain a Greek VAT registration.

Beyond routine handling

Where the question concerns the correct Greek treatment itself, we provide the analysis: place of supply, the application of exemptions and special regimes, the VAT treatment of a cross-border structure, or the position to be taken in a dispute.

Working with us

LK Tax is a member of the International VAT Association. Correspondence is in English.

Advisory work is carried out and signed by Leonidas Korres, the firm's founder. Compliance work, including registrations, filings and routine correspondence with the tax authority, is handled by Aggeliki Kontogianni, partner, and the associates she directs.

The firm is independent and belongs to no network or alliance.

Contact. If you are a foreign business with a Greek VAT or other tax matter, or an adviser looking for a Greek desk, get in touch. The initial contact creates no obligation to proceed.
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