{"id":1347,"date":"2026-02-22T21:16:33","date_gmt":"2026-02-22T19:16:33","guid":{"rendered":"https:\/\/expa.lv\/tax-audit\/"},"modified":"2026-05-19T14:49:06","modified_gmt":"2026-05-19T12:49:06","slug":"tax-audit","status":"publish","type":"page","link":"https:\/\/expa.lv\/en\/tax-audit\/","title":{"rendered":"Tax audit"},"content":{"rendered":"\t\t
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<\/span>Tax audit<\/span><\/svg><\/span><\/span><\/h1><\/div>\t\t\t\t<\/div>\n\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tBook a consultation<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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A tax audit is a detailed review of a company’s tax situation, aimed at identifying potential risks and ensuring that the company is operating in compliance with Latvian laws and regulations. Regular audits allow you to identify problems early – much cheaper than after an SRS inspection. <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t

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<\/span>What a tax audit involves:<\/span><\/svg><\/span><\/span><\/h2><\/div>\t\t\t\t<\/div>\n\t\t\t\t
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  • Checking tax returns and calculations (VAT, personal income tax, social security tax, personal income tax, etc.)<\/p><\/li>

  • Analysis of key transactions from a tax perspective<\/p><\/li>

  • Evaluation of accounting documents and entries<\/p><\/li>

  • Checking pay slips and related declarations<\/p><\/li>

  • Identifying and documenting tax risks<\/p><\/li>

  • Preparation of recommendations to remedy non-compliance<\/p><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t

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    When is a tax audit recommended?\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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    • Before the SRS check – <\/b>to prepare documentation and address potential risks<\/span><\/li>
    • After change of accountant – <\/b>to make sure that the previous accounts are correct<\/span><\/li>
    • Before selling or buying a business – <\/b>tax due diligence<\/span><\/li>
    • In a period of rapid growth – <\/b>to ensure that processes scale with the business<\/span><\/li>
    • Regular preventive – <\/b>once a year or every two years as a preventive measure<\/span><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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      Result<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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      After the audit, you will receive a detailed written report with the risks identified and specific recommendations to address them. We don’t just provide lists – we help you understand the situation and take action. <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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      <\/span>Cooperation steps<\/span><\/svg><\/span><\/span><\/h2><\/div>\t\t\t\t<\/div>\n\t\t\t\t
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      <\/p><\/div>

      1. Contact<\/strong><\/span><\/p><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t

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      2. Assessing the situation<\/strong><\/span><\/p><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t

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      3. Offer<\/strong><\/span><\/p><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t

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      4. Implementation<\/strong><\/span><\/p><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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      <\/span>Risks<\/span><\/svg><\/span><\/span><\/h2><\/div>\t\t\t\t<\/div>\n\t\t\t\t
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      Unidentified tax risks can result in penalties of up to 100% of the incorrectly calculated tax.<\/p>\n <\/div>\n \n <\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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      <\/span>Why Expa?<\/span><\/svg><\/span><\/span><\/h2><\/div>\t\t\t\t<\/div>\n\t\t\t\t
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      Experience since 2010 <\/p>\n <\/div>\n \n <\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t

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      Individual approach<\/p>\n <\/div>\n \n <\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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      SRS audit support<\/p>\n <\/div>\n \n <\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t

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      Proactive risk management<\/p>\n <\/div>\n \n <\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

      Tax audit Book a consultation A tax audit is a detailed review of a company’s tax situation, aimed at identifying potential risks and ensuring that the company is operating in compliance with Latvian laws and regulations. Regular audits allow you to identify problems early – much cheaper than after an SRS inspection. What a tax […]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-1347","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/expa.lv\/en\/wp-json\/wp\/v2\/pages\/1347","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/expa.lv\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/expa.lv\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/expa.lv\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/expa.lv\/en\/wp-json\/wp\/v2\/comments?post=1347"}],"version-history":[{"count":1,"href":"https:\/\/expa.lv\/en\/wp-json\/wp\/v2\/pages\/1347\/revisions"}],"predecessor-version":[{"id":1349,"href":"https:\/\/expa.lv\/en\/wp-json\/wp\/v2\/pages\/1347\/revisions\/1349"}],"wp:attachment":[{"href":"https:\/\/expa.lv\/en\/wp-json\/wp\/v2\/media?parent=1347"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}