On the 3rd September, the European Commission published new information on the operation of the EU’s VAT e-commerce rules, highlighting the continued growth of the One Stop […]
On the 3rd September, the European Commission published new information on the operation of the EU’s VAT e-commerce rules, highlighting the continued growth of the One Stop […]
For many international tax teams, Excel is a familiar and practical way to manage VAT compliance. It’s flexible, easy to adapt and can be built around the […]
Recently, there has been a flurry of LinkedIn content discussing the evolution of SAP BTP (Business Technology Platform) into SAP BAIP (Business AI Platform). As such, we […]
After working on multiple SAP implementation and tax technology projects, I’ve come to appreciate that successful implementations are rarely about the software itself. More often, they’re about […]
Bad debt relief is a VAT mechanism that allows businesses to recover VAT previously accounted for on supplies where payment is ultimately not received. VAT generally becomes […]
A valid VAT invoice is one of the cornerstones of the EU VAT system. It serves not only as evidence that a taxable supply has taken place […]
Many businesses assume that recovering VAT across Europe is a relatively straightforward process. Once a VAT registration is in place and a VAT return has been submitted, […]
VAT audits don’t usually uncover tax problems, they uncover data problems. When businesses receive notification of a VAT audit, the immediate assumption is often that the challenge […]
The EU’s decision to introduce a €3 levy on low-value imports from third countries marks another significant step in its wider customs reform agenda. Designed to address […]
As global supply chains become increasingly complex, many businesses rely on third party manufacturers to improve efficiency, reduce production costs, and scale operations quickly. However, the VAT […]
For many businesses, particularly in the automotive sector, speed of supply is critical. Production lines cannot afford to stop because a component is sitting in a warehouse […]
As European enterprises accelerate their migration to SAP S/4HANA and embrace the “Clean Core” philosophy, a demand for tax technology that respects European data sovereignty has only […]
Whenever people talk about technology replacing jobs, the conversation tends to drift toward extremes. Either everything is about to be automated and human roles will disappear, or […]
Introduction Within the EU VAT system, Member States are permitted to impose interest and financial penalties to ensure the effective collection of tax and to deter non-compliance. […]