How to prepare for a VAT audit

• VAT audits typically uncover data problems, not tax‑law problems — the challenge is proving VAT rules were applied consistently across millions of transactions. [meridiangl…rvices.com]
• In SAP/ERP environments, findings cluster around tax‑determination logic, master‑data integrity, and reconciliation/control gaps (e.g., reverse charge applied inconsistently). [meridiangl…rvices.com]
• Authorities increasingly expect every reported figure to be traceable back to the underlying transaction, so proactive reconciliation and exception monitoring are essential. [meridiangl…rvices.com]

Source:

• Meridian Global Services [meridiangl…rvices.com]

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