Background Intra-Community triangular transactions can be highly beneficial but only if they are implemented correctly. Without the simplification provided for under Article 141 of the EU VAT […]
When evaluating an OCR solution, organisations should consider whether to rely on the solution’s native VAT determination capabilities or implement the OCR solution alongside a specialist tax […]
When implementing VAT determination in SAP, one of the key design decisions is whether to use a common tax procedure across multiple countries or maintain country-specific tax […]
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 […]
On the 25th June 2026, the VAT rate in the United Kingdom on children’s meals, admission tickets and family attractions was reduced from 20% to 5% until […]
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 […]
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 […]
Chatbots are increasingly being added to tax and finance tools to make systems feel more interactive. But the underlying limitations remain the same, and none of them […]
For years, VAT compliance has been defined by one unavoidable reality: everything happens after month‑end close. Data extraction, reconciliations, invoice reviews, error chasing, missing data searches, and […]
For some years now, most VAT compliance tools promise efficiency, a few offer workflow improvements and nearly all get rid of the need for excel spreadsheets. These […]
The topic of Data Sovereignty is becoming increasingly important for organisations across Europe, particularly as regulatory expectations continue to evolve and the need for secure, locally governed […]
The move toward mandatory e-invoicing across the European Union is accelerating rapidly. While the EU’s VAT in the Digital Age (“ViDA”) proposals aim for greater harmonisation, the […]