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Professional support During SRS inspections

We know what the SRS is looking for.
We know what to do for you.

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An SRS inspection is a stressful process, even if your company’s books are in order. Ignorance of the process, incorrectly worded answers or late submission of documents can lead to unjustified penalties and additional requirements.

Expa provides professional support throughout the entire SRS audit process – from the moment the SRS notification is received until the case is closed.

What we do for you:

  • We assess the SRS request and identify what is being checked directly
  • Preparing explanations, documents and answers to SRS questions
  • Getting your books in order
  • Representing the company in correspondence with the SRS
  • Here’s how to respond and what not to do
  • Evaluate SRS decisions and, if necessary, prepare appeal documents

Types of SRS check

The SRS carries out various types of checks – analysing data from databases, on-site inspections and thematic audits on specific transactions. Each of these requires a different approach.

  • Document requests – the most common form, requires a precise and timely response
  • Face-to-face inspections – SRS inspector comes to the business; proper preparation is important
  • Thematic testing – Focused on a specific tax or transaction period
  • Comprehensive test – a full examination of accounts for several years

Important to know

Latvian legislation (Taxes and Fees Law, Taxes and Fees Law) sets out the company’s rights during an audit – to receive information on the grounds for the audit, to have access to the auditor’s decisions and to challenge unjustified conclusions. We ensure that your rights are respected.

Cooperation steps

1. Contact

2. Assessing the situation

3. Offer

4. Implementation

Risks

Without professional support, a SRS audit can lead to unjustified fines and tax charges.

Why Expa?

Professional attitude.

A personal approach.

Support for SRS audits.

Proactive risk management.