ACCOUNTING AND TAX SERVICES ASSISTANCE IN DRC
We are able to provide investors with full services for tax planning and transactional work, and we have the added advantage that we are an independent firm and collaborate with
“MKM Consulting” an Accountant and Tax specialist in the DRC with decades of experiences.
In order to serve our clients with DRC tax advisory services, YAV & ASSOCIATES has well established associations with independent law and tax advisory firms. This part of our practice ranges from indirect tax to intellectual property, holding companies, financing and structuring of M&A transactions. Sectors of experience range from energy to capital markets, telecoms, manufacturing, distribution (wholesale and retail), governments and the financial services industries.
We provide advice to corporate entities in relation to their investments in the DRC. Investors often look for greater transparency and certainty over potential tax liabilities. “YAV & ASSOCIATES” and “MKM Consulting” tax professionals have significant experience in properly and professionally determining tax liabilities with relevant tax authorities.
AUDIT & ATTESTATION
- Statutory Audit of Firms, Trusts, Banks, Corporate and Government Corporations.
- Banking Assignments like Stock Audit/Inspection.
- Drafting of Legal Documents & Conveyance.
- Compliance and Internal Audit.
- Business Restructuring by Mergers, De mergers, Acquisitions, Conversion etc.
- Planning of Internal Control System in an organization.
- Consultation and Statutory Compliance regarding procedures of various government agencies etc.
DIRECT & INDIRECT TAX CONSULTANCY
The services offered in Tax Consultancy include:
- Corporate Taxation Advisory Services : Advising Companies / Corporate on their income tax matters, including also foreign taxation matters on Congolese and OHADA Corporate.
- Tax Management Services : Attending to the matters of tax laws compliance.
- Tax Appeals : Drafting and representing tax appeals before appellate authorities and tribunals.
- Tax Planning : Advising clients on structuring tax-efficient business planning, including restructuring of business e.g. Amalgamations/ merger etc.
- Services relating to Foreign Collaboration Agreements, Double Tax Avoidance Agreements Reliefs etc.
- Co-ordination with Senior Tax Counsels for obtaining legal opinions, conducting tax litigations etc
SERVICES COMPTABLE ET FISCAL EN RDC
Nous offrons aux investisseurs des services complets de planification fiscale, d’audit et de comptabilite, et nous avons l'avantage de collaborer avec «
MKM Consulting" un spécialiste comptable et fiscale de la RDC avec des décennies d'expériences.
MKM Consulting apporte un plus a nos services dans les domaines suivants: Audit, Conseil en gestion, Assistance comptable, Assistance fiscale, Formation et resources humaines, elaboration et evaluation des projets.
Fort de cela, nous assistons nos clients en matiere d'impôt et taxes, de propriété intellectuelle, de financement et de structuration des transactions M & A.
Nous fournissons des conseils aux personnes morales en ce qui concerne leurs investissements en RDC. Les investisseurs cherchent souvent une plus grande transparence et la certitude sur les impôts. "YAV & ASSOCIATES" et "MKM Consulting" professionnels de la fiscalité ont une expérience significative dans la détermination de façon convenable et professionnelle des passifs d'impôts avec les autorités fiscales compétentes.
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After the
Democratic Republic of Congo (DRC) had entered into a tax treaty with Belgium, it
has also entered in a tax treaty with South Africa. This new tax treaty with South Africa was signed in 2005 but has come into
force only on 18 July 2012. This could
improve the way of doing business in the DRC.
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NEW VAT LEGISLATION OF THE DR. CONGO
In August 2010, The President of the Republic signed a decree replacing the sales tax “ Impot sur le chiffre d’Affaires” (ICA) with a value-added tax (VAT), which was introduced on January 1, 2012
NOUVELLE LOI SUR LA TAXE SUR LA VALEUR AJOUTEE [TVA] EN RD.CONGO
Depuis le 1er Janvier 2012 l'Impôt sur le Chiffre d'Affaires "ICA" est remplacée par la Taxe sur la Valeur Ajoutée "TVA" par l’Ordonnance-loi Numéro 10/001 du 20 août 2010 signée par le Président de la République.
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New Articles on Tax in the DR. CONGO
Like all tax systems, the Congolese tax system is characterized by the multiplicity of taxes notably: direct taxes on revenue; indirect taxes on spending; and taxes on capital. Taxation can be either spontaneous or organized by the authorities. To encourage certain business, the State generally grants aid in two forms: through subsidies and very low interest loans or through exemptions or reductions in tax payments. This article gives the Tax highlights of the Democratic Republic of Congo [DRC].---------------------
On 10 February 2012, the income tax treaty (Treaty) between Belgium and
the Democratic Republic of Congo (DRC) was published in the Belgian Official
Gazette. As Belgium is the first country with a treaty with the DRC, the Treaty
may be an important impetus for bilateral financial, commercial and trade
relationships between the DRC and Belgium. This can also be beneficial in an
international context.
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Signée le 23 mai 2007, la convention de prévention
de double imposition entre la République Démocratique du Congo et la Belgique
est en vigueur depuis le 24 décembre 2011, et est applicable aux impôts dus à
la source à partir du 1er janvier 2012 et sur les revenus de périodes
imposables commençant à partir de la même date. C’est depuis le 10 Février
2012, que ladite convention a été publiée dans le Moniteur belge. Cet article
fait état de la convention et des opportunités d’affaires en les deux pays.
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