SP2DK is often received when the tax authority identifies possible differences, inconsistencies, or clarification needs in a taxpayer’s reported data. For business owners, the key is not to respond emotionally, but to understand the facts.
A proper response usually requires reviewing tax returns, financial statements, invoices, withholding tax slips, VAT data, bank movements, contracts, and supporting documents.
What Should Be Prepared
Business owners should prepare transaction details, accounting records, tax reports, supporting documents, and a clear explanation of the business substance behind the numbers.
Important preparation areas
- Tax returns and payment records.
- Invoices, contracts, and transaction documents.
- Accounting ledgers and financial statements.
- Bank movement and reconciliation data.
- Clear written explanation of the transaction context.
How Valoris helps
Valoris Consulting assists businesses in SP2DK preparation, tax risk review, document analysis, response drafting, and communication support so owners can respond with clarity and confidence.
Need support preparing for SP2DK?
We can help review the issue, organize documents, and prepare a structured response.