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Wahbi Solutions
THE RIGHT GUIDANCE. AT THE RIGHT TIME.

Your deadlines in sight.
Your business, on the move.

VAT, taxable profit, supporting documents: let's turn your obligations into clear steps, with monitoring suited to your activity and scheme.

Organise my tax follow-up Explore my needs

Your company at the centre. A team by your side.

Sculptural cobalt calendar surrounded by glass ribbons and organised files.
YOUR MONITORING, IN ORBITThe right documents. The right steps.
Plan aheadPrepareTrack

A calendar that fits you.

Obligations and their frequency are identified from your situation, not from a single calendar for every business.

Documents linked to your tax returns.

Invoices, payments and accounting records are reconciled to prepare the points to review with the team.

A record of every step.

Expected documents, points to validate, filings and payment receipts: monitoring distinguishes what remains to be done from what has been completed.

A PERSPECTIVE FOR EVERY NEED

Three perspectives.
Your situation at the centre.

Click a topic to find useful questions and the initial information to gather.

I WOULD LIKE TO MOVE FORWARD WITH…

Your situation gives
the right direction.

VAT

Reconcile transactions. Prepare the period.

If your activity is subject to VAT, the follow-up takes account of your transactions, regime and applicable filing frequency.

  • Distinguish sales, purchases and special transactions
  • Review declared VAT and supported deductions
  • Track filing, payment or declared tax credits
TO START THE DISCUSSION
01Sales invoices and credit notes02Purchase invoices and supporting documents03Relevant payments and statements04Latest VAT return
Prepare this follow-up with you
A METHOD. CONNECTION. REFERENCE POINTS.

From document to deadline.
Every step has its place.

Build my support plan
Three sculptural stations illustrating the collection, review and preparation of a tax file.YOUR BUSINESSOUR PERSPECTIVETHE NEXT STEP
01

Map your obligations

We start with your legal form, activity and previously filed returns to define the scope of support.

  • Identify applicable taxes and obligations
  • Clarify periods and expected documents
  • Allocate actions between you and the team
02

Prepare and check

The period’s data is brought together. Discrepancies, missing documents and unusual transactions are discussed before approval.

  • Gather the relevant invoices and transactions
  • Link data to supporting documents
  • Clarify the points requiring your approval
03

Track through to supporting documents

Filing and payment are separate steps. Their completion and the available supporting documents are tracked according to the agreed engagement.

  • Track filing and payment actions
  • Keep available acknowledgements and reference numbers
  • Prepare for the next period and outstanding matters
YOUR FIRST CONVERSATION TAKES SHAPE

A little preparation.
Much greater clarity.

For a first conversation, prepare what you already have. The exact list will depend on your activity and the topic to address.

0 / 5items prepared
These choices stay on this page during your visit.
THE NEXT STEP, TOGETHER

Your follow-up starts
with your situation.

A few details to understand your business and prepare a focused first conversation.

TAX MONITORING

Let’s take stock.

01 Your needs02 Your contact details

Step 1 of 2 — your needs

Let’s start with your situation.

Fields marked with an asterisk are required.

Your context makes the difference.
YOUR QUESTIONS ARE WELCOME

Tax.
Focused answers.

Initial answers to help prepare your conversation with WahbiSolutions.

Ask my question
Which tax returns can you handle for my company?

The scope is defined after reviewing your legal structure, tax regime and transactions. Depending on your situation and the agreed engagement, it may cover VAT, taxable profit and related payments.

Is VAT declared every month?

Filing may be monthly or quarterly under the conditions set out in the General Tax Code. Your scheme, transactions and the period concerned must be checked before the schedule is finalized.

Can you take over tax follow-up already under way?

We start with filed returns, available supporting documents and outstanding points. This helps agree the takeover scope and distinguish periods to review from upcoming obligations.

I received a letter from the authorities: what should I prepare?

Keep the full letter, its receipt date, the relevant returns and supporting documents, and any replies already sent. Tell us about the matter so we can determine the next steps and, if necessary, involve an authorised professional.

View official guidance