Selling across borders
Online sales to customers in several countries, with VAT rates, OSS and marketplace rules to keep track of.
Tax & VAT Consulting
Tax Compliance Made Clearer.
We keep the bookkeeping, reconciliations and records behind your VAT, GST and corporate tax obligations accurate and ready, and coordinate with the registered agents and advisers who advise and file.
ACMA · CGMA finance leadershipUAE and internationalCoordinated with your adviser
Reconciled ledgerSource of truth
Sales tax
Purchase tax
Reporting by jurisdiction
AEUAE · VATReconciled
AEUAE · Corporate TaxRecords ready
EUEU · OSSPrepared
NLNetherlands · VATFor adviser review
GBUK · VATReconciled
AUAustralia · GSTPrepared
Who it helps
When tax reporting depends on messy records.
Tax returns are only as reliable as the bookkeeping behind them. These are the situations we help with most.
We focus on the accounting side of tax: clean coding, reconciliations and well-organised records.
Returns built from messy books
VAT figures pulled together at deadline time from transactions that were never reconciled.
New UAE Corporate Tax obligations
Records, adjustments and documentation that now need to support Corporate Tax compliance.
Several advisers, one set of numbers
Local advisers in different countries who each need clean, consistent data.
Services
Tax and VAT support, by region.
Record preparation, reconciliations and reporting coordination for the jurisdictions our clients operate in.
United Arab Emirates
VAT bookkeeping & reconciliations
Sales and purchase VAT recorded correctly and reconciled to the ledger each period.
VAT return preparation support
Return workings prepared from reconciled figures, ready for review and submission by the authorised person.
UAE Corporate Tax compliance support
Accounting records, adjustments and schedules prepared to support Corporate Tax compliance.
Tax registration assistance
Information and documents gathered for VAT or Corporate Tax registration.
Record keeping & documentation
Invoices, credit notes and supporting records organised to meet record-keeping requirements.
International
EU VAT & OSS reporting support
Cross-border sales mapped by country and VAT rate, with OSS return data prepared.
Netherlands VAT reconciliation & coordination
Dutch VAT reconciled, with reporting coordinated with your Netherlands tax adviser.
Australia GST reporting support
GST coding reviewed and reconciled, with BAS data prepared for your registered agent.
UK VAT bookkeeping & support
VAT coding, reconciliations and return workings prepared for review and submission.
Tax data preparation for local advisers
Clean, reconciled data packs for advisers in other jurisdictions.
Please note. Tax advice and statutory filings depend on local rules, qualifications and authorisations. Accountibles is not registered as a tax agent in every jurisdiction listed. Where a registered agent or licensed adviser is required, we prepare and reconcile the data and work alongside them. We do not promise tax savings or particular outcomes.
Deliverables
What you receive each period.
Reconciled numbers and organised records, ready for review, submission or your adviser.
Deliverables
- VAT or GST accounts reconciled to the ledger
- Return workings with supporting detail
- Country and rate breakdowns for cross-border sales
- Corporate Tax adjustment schedules
- Organised records with a clear audit trail
- Data packs for your tax adviser or agent
Systems we work in
Tax reporting starts with how transactions are coded in your accounting system.
- QuickBooks Online
- QuickBooks Desktop
- Xero
- Zoho Books
- Odoo
- Shopify
- Stripe
- Microsoft Excel
Third-party product names are trademarks of their respective owners.
How it works
From records to a return you can trust.
A simple four-step approach for each reporting period.
Review
We look at your obligations, jurisdictions, systems and current records.
Reconcile
We clean up tax coding and reconcile tax accounts to the ledger.
Prepare
We prepare return workings, schedules and adviser data packs.
Coordinate
We review the figures with you and your adviser or agent before anything is submitted.
Tax & VAT enquiry
Prefer WhatsApp? Message us
Discuss Your Tax & VAT Requirements
Tell us where you trade, which taxes apply and how your books are kept. We'll suggest a practical starting point in a free consultation.
- A free, no-obligation consultation
- A clear view of scope before any work starts
- A reply by email from the team, not an automated sales sequence
Keep it general. Please don't include tax registration numbers, portal passwords or bank details in this form.
Thank you. We'll be in touch.
We'll review your note and reply by email to arrange a free consultation.
Related services
Often needed alongside tax compliance.
Accurate tax reporting depends on reliable books and well-kept records.