The Story Behind the Numbers
In today’s ever-changing tax landscape, numbers tell more than financial results — they reveal compliance, efficiency, and opportunity.
At GBH, our Tax Advisory & Compliance Services empower businesses to stay ahead of regulations, reduce tax exposure, and optimize financial performance.
We combine deep regulatory expertise with digital transformation tools like Odoo ERP and ETA-integrated systems to simplify compliance, automate reporting, and ensure peace of mind.
Whether you’re a growing startup or an established enterprise, GBH helps you turn tax complexity into strategic advantage — giving clarity behind every number.
How GBH works
Step 1: Business Assessment & Tax Registration
We begin by analyzing your company’s structure, existing financial data, and compliance status.Our experts handle all tax registrations & structuring, including corporate, VAT, payroll, and withholding tax ensuring you are fully aligned with Egyptian Tax Authority (ETA) requirements.
Step 2: System Setup & Process Integration
Next, we configure your ERP system and internal workflows for tax automation.
From ETA e-invoicing and e-receipt integration to automated VAT and WHT reporting, GBH ensures your system meets compliance and accuracy standards.
Step 3:
Ongoing Compliance & Strategic Advisory
GBH provides continuous support for your monthly filings, internal audits, and ETA inspections.
We also deliver ongoing updates on new tax laws, ministerial decrees, and ETA guidelines, helping you make informed decisions that optimize your tax position.
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What you get with GBH
Implementation Services (One-Time Setup)
1. Tax Registration & Structuring
Tax card registration & updates (corporate, payroll, VAT)
Structuring tax roles i n multi-company setups
2 . Tax Process Mapping & SOP Development
End-to-end documentation for VAT, WHT, salary tax,
and stamp duty
Internal control workflows and approval hierarchies
3. ETA E-Invoice & E-Receipt Integration
System integration with ETA portal
Compliance with e-invoicing Phase 1, 2 , and e-receipt
requirements
Testing, onboarding, and live submission readiness
4 . ERP System Configuration for Tax Compliance
VAT settings, journal entries, fiscal positions in Odoo
Automated WHT, salary tax, and VAT reporting tools
5. Transfer Pricing Setup
Cost-sharing & intercompany markup strategies
Documentation aligned with OECD BEPS and Egyptian
Transfer Pricing Guidelines
Ongoing Tax Support
Services
1. Monthly & Quarterly Tax Filings
VAT returns, WHT returns, and payroll tax submissions
Timely filing through ETA portal with documentation archiving
2. Tax Withholding Management
Withholding calculations on vendor payments
Issuance o f Form 41 and payment certificates
3. Salary Tax Compliance
Monthly salary tax filing, Form 2 & Form 4 submissions
Cross-check with payroll records for audit readiness
4 . Tax Health Checks & Internal Audits
Ongoing risk reviews o f tax positions
Preparing for ETA audits with pre-audit simulations
5. Support During Tax Audits & Inspections
Representation before the Egyptian Tax Authority
Documentation, defense files, and appeal management
6 . Advisory on Tax Law Changes & Decrees
Alerts and tailored advice o n new ministerial resolutions
Frequently Asked Questions
Yes. GBH handles monthly and quarterly filings for VAT, payroll, and withholding taxes, ensuring timely submission and full compliance with ETA requirements.
Absolutely. Our technical and tax teams set up, test, and integrate your system with the ETA portal, ensuring readiness for e-invoicing and e-receipt phases.
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