Tax services in Greece
Tax compliance that follows the books—not guesswork.
Corporate tax support for businesses that want a visible obligation calendar, documented review and no uncertainty about what was filed. We connect each return to reconciled accounting data and escalate judgement areas before the deadline.
Who it is for
For businesses that need ownership of the tax calendar.
The service is built for management teams that want to know what applies, what the return is based on, who approved it and where the submission evidence is stored.
Deadlines live in one person’s inbox
Management has no shared calendar of VAT, withholding, VIES, income-tax and other entity-specific obligations.
Returns do not reconcile cleanly
Amounts filed cannot be traced quickly to myDATA, the trial balance or the schedules that support them.
Transactions are becoming cross-border
New EU or international customers, suppliers, financing or group charges introduce questions the old process did not address.
Advice and execution are disconnected
A position may be discussed but not translated into accounting treatment, filing steps, evidence and a named owner.
Scope
Recurring compliance, review and practical tax support.
We prepare an applicability matrix before taking responsibility. The standard scope below is activated only where the obligation applies to your business.
Included in the agreed recurring service
Tax calendar and status control
A company-specific schedule of recurring obligations, internal cut-offs, approvers, amounts due and submission evidence.
VAT compliance
Preparation and review of periodic VAT returns, including reconciliation to accounting and myDATA information and investigation of material differences.
Withholding obligations
Preparation of applicable withholding-tax returns using approved payroll, fee, dividend, interest or royalty data as relevant.
Corporate income tax
Annual corporate income-tax return and applicable supporting forms and schedules based on final approved accounting data.
EU transaction reporting
VIES recapitulative statements and other specifically agreed reporting where the company’s transaction pattern triggers them.
Routine tax support
Practical answers on recurring transactions, review of AADE notifications and coordination of factual responses within the agreed mandate.
Deliverables
A file that shows what was due, reviewed and filed.
Every recurring return should leave an evidence trail. Deliverables are tied to the company’s statutory deadlines and to earlier internal cut-offs.
| Cadence | Deliverable | |
|---|---|---|
| At onboarding | Tax applicability and open-items review | Entity profile, obligation calendar, filing status, authorisations and unresolved tax matters. |
| Per filing period | Return review pack | Reconciliation, material assumptions, exceptions, approval request and expected amount or credit. |
| Per filing period | Submission evidence | Filed return or statement, receipt/reference and payment information where produced by the system. |
| Quarterly or agreed | Tax status summary | Completed obligations, upcoming deadlines, open authority items and decisions required. |
| Annually | Corporate tax file | Approved return, relevant schedules, tax reconciliation and supporting workpapers. |
Working process
From closed data to approved return.
The internal deadline sits before the statutory deadline. This preserves time for questions, corrections and management approval.
- 01
Map
Confirm registrations, legal form, activity, transaction flows, prior filings, open notices and the obligations that actually apply.
- 02
Reconcile
Tie filing inputs to the ledger, myDATA, payroll or supporting schedules and investigate material exceptions.
- 03
Review and approve
Explain the proposed return, assumptions and amount due; obtain the agreed management approval before submission.
- 04
File and evidence
Submit within the authorised mandate, archive the receipt and carry open matters into the next status review.
Greek obligations
Greek tax platforms and recurring obligations.
Not every item applies to every company, and frequency can differ by accounting system, start date, registration and transaction type. The engagement calendar records the rule relevant to your facts.
The service provides business tax compliance and support within the agreed mandate. Complex or legally contested matters may require separate counsel or another specialist.
myAADE and TAXISnet authorisations
Secure, role-appropriate authorisations are used for applicable returns, notifications and submission evidence.
VAT returns and VIES
Periodic VAT returns and recapitulative statements are prepared where required and reconciled to accounting and myDATA data.
Official AADE VAT and VIES serviceWithholding-tax returns
Applicable returns are coordinated with payroll, supplier, dividend, interest or royalty information and the timing of the underlying payment.
Official AADE withholding-tax guideCorporate income tax forms
The annual N return, E3 and other applicable schedules are prepared from final approved records and the company’s facts.
Official AADE corporate income-tax serviceEntity-specific obligations
Intrastat, stamp duty or digital transaction duty, property, special regimes and other obligations are included only when applicability and scope are confirmed.
FAQs
Before we begin.
- Will we know how much to pay and by when?
- For returns in scope, the review pack identifies the proposed amount, approval deadline, statutory filing date and available payment information. Management remains responsible for funding and releasing payment.
- Is tax advice included in the monthly fee?
- Routine questions on recurring, factually established transactions are included to the extent stated in the proposal. Written opinions, restructurings, cross-border analysis and other specialist work are scoped separately before work begins.
- Can you support companies with EU or international transactions?
- Yes, for recurring compliance and coordination within an agreed fact pattern. We first map goods, services, counterparties, establishment and invoicing flows. Specialist VAT, transfer-pricing, customs or legal advice is added where the facts require it.
- What happens if AADE sends a notice?
- We review routine notices, confirm whether they relate to work in scope and explain the required next step. A simple factual response may be handled under the engagement; audits, formal requests, disputes or appeals receive a separate scope and, where needed, legal support.
- Are tax filings automatically included with accounting?
- No. Accounting and tax are connected but separately defined services. This makes ownership explicit. If both are engaged, the monthly close feeds the tax calendar directly and one team coordinates the exceptions.
Book a corporate tax scoping call
Make every tax obligation visible before it is urgent.
Share your legal form, activity, VAT profile, transaction footprint and current filing calendar. We will identify the recurring scope and any issue that needs a separate review before takeover.