Key Takeaways
⇨ How to stop spending significant man-hours devoted to checking and validating transactional data
⇨ How to eliminate the need to develop, execute, and maintain bespoke reports either to correct errors or format VAT-return data according to each tax authority’s requirements
⇨ How to mitigate VAT compliance risk associated with errors, omissions, and disclosure discrepancies stemming from underlying SAP transactional data
Source sapinsider.org
Latest Posts in "European Union"
- General Court T-638/24 (D GmbH) – AG Opinion – VAT on Intra-Community Acquisitions Not Precluded by Errors
- Commission Backs Italy’s VAT Derogation on certain vehicles Through 2028
- Comments on GC T‑575/24 – AG – Contrary to EU law if services provided to members are regarded as internal acts
- Comments on ECJ C-515/24 (Randstad España) – AG – Introduction of exclusion of VAT deduction of representation expenses by Spain not contrary to EU law
- Briefing Document & Podcast: VAT concepts ”Chain Transactions” & ”Triangulation” explained based on ECJ/CJEU cases
