- Belgium live.
- Poland progressing with KSeF.
- France preparing PDP accreditation.
- Germany introducing mandatory structured B2B invoicing from 2025.
February confirmed one structural shift: Tax authorities no longer wait for your VAT return. They receive transaction data first.
This month we focused on:
📍 Multi-country mandates inside one Oracle ERP
📍 Why fragmented compliance tools create hidden reconciliation risk
📍 The end of “post-close” VAT corrections
📍 The need for one validated VAT data layer
What this means:
🔹 Invoice data must be correct at source
🔹 Reporting must reconcile automatically
🔹 VAT returns must align with transmitted transactions
🔹 Audit files must come from the same dataset
March builds from here.
📌 From e-Invoicing to e-Reporting. One Data Journey.
Because structured invoicing is only phase one.
Transaction reporting and audit transparency are next.
💬 Reassessing your VAT architecture for 2026? Let’s talk: https://lnkd.in/e8R5kTbA
Click on the logo to visit the website
Latest Posts in "European Union"
- Comments on ECJ C-603/24 (Stellantis Portugal) – Transfer pricing and VAT: Court confirms in Stellantis that not every true-up constitutes a service
- CJEU Rules Transfer Pricing Adjustments Not Subject to VAT in Stellantis Portugal Case
- No Universal VAT Rule for Transfer Pricing Adjustments, Says EU Court in Stellantis Case
- ECJ Rules on VAT Implications of Intra-Group Transfer Pricing Adjustments in Stellantis Portugal Case
- MEPs Support Stronger Safeguards and Oversight in EU VAT Fraud Data Access Proposal
