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Mathez Compliance Formation – Training ‘Electronic invoicing: implementing the reform within your structure’ (Jan 20)

REGISTER HERE

Terms and conditions: Virtual Classroom,Inter Intra
Duration: 7 hours

The obligation of electronic invoicing will have a strong impact on the IT systems related to your purchases and sales. This training allows you to understand the electronic invoicing environment from the identification of your processes, to the choice of the PDP, through the implementation of the formats authorized by the reform. This training provides managers, CFOs and CIOs with the keys to ensure the transition to electronic invoicing in their company.

Educational objectives
  • Understand the best practices related to directory management ;
  • Understand how to prepare your data for e-invoicing and e-reporting  ;
  • Control the impact of the reform on your purchasing and sales processes;
  • Select the right tools for your entity.
Professionals concerned

Companies and accounting firms must prepare concretely for the reform of electronic invoicing.

Level (3) Expert

Prerequisites: You must have completed the training course “Electronic invoicing: practical and strategic guide” or have basic knowledge of the reform and its vocabulary.

Accessibility: Our training courses are accessible to people with disabilities. Our disability referent is at your disposal for your specific support needs on 04 93 72 66 90.

Program
  • Reminders on the reform
  • Preparing for the transformation of your company
  • Controlling the impacts of the reform
  • Have the keys to choose a PDP

Reminders on the reform

  • Reminders on the reform (e-invoicing, e-reporting)
  • The European Union and the ViDA Directive
  • Focus on our European neighbours (Belgium, Germany, Italy, Spain)
  • Rest of the world

Preparing for the transformation of your company

  • A cross-functional project
  • Process Review
  • Flow maps
  • Data Cleansing and Preparation
  • VAT settings

Controlling the impacts of the reform

  • Invoice formats and data
  • Invoice Lifecycle Management
  • Retrieve Receipt Information
  • Transmit directory data
  • Prepare e-reporting data

Have the keys to choose a PDP

  • Measuring the added value of PDPs
  • General considerations
  • Specific considerations for reform
  • The “Procure-to-Pay” cycle
  • The Order-to-Cash Cycle

REGISTER HERE


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