Tax advisory

In tax issues our opinion is always well-considered and justified. We think 2-3x before we provide a conclusion.

Tax advisory services
Taxpayer's and and its structural unit's registration
Request of the SRS opinion
Tax audit at the client's request
Tax calculation and tax fillings preparation
Tax due diligence
Tax management
Registration of a permanent establishment

Today there are 16 taxes in force in Latvia: Value Added Tax (VAT), Mandatory State Social Insurance Contributions (MSSIC), Microenterprise Tax, Solidarity Tax, Electricity Tax, Immovable property tax, Vehicle Operation Tax, Company Car Tax, Subsidised Electricity Tax, Excise Duties, Natural Resources Tax, Personal Income Tax (PIT), Lottery and Gambling Tax, Real Estate Tax, Corporate Income Tax (CIT) and Charges. Each tax is based on its own legislation. Application of Latvian taxes could be also affiliated to the international regulation and international conventions. As a consequence the application of the tax rules is always a complex and extensive issue both for the management of the businesses and for the private persons.

Already for 20 years Orients Audit & Finance team of certified tax professionals provides strong support to the clients on their path to the application of the effective legal taxation solutions in all of the above mentioned taxes. We provide tax advice to both Latvian and foreign legal entities and individuals (residents and non-residents). In cooperation with the extensive experience of the members of Integra International association we also offer global perspective on the cross-border tax regulation. Our team provides tax advice both on the day-to-day questions and implements complex corporate tax projects.