VAT compliance, VAT advisory, SAF-T, e-rporting, e-invoicing

1VAT compliance

We coordinate and assist with timely, end-to-end VAT compliance, from source data collection, to preparing, reviewing and assessing ready to file returns.

2VAT advisory

Expert knowledge of the EU VAT framework to help you leverage the local presence into fully compliant cross-border treatment of transactions, mapping of flows, elaboration of tax code mapping and due diligence.

3Automation

We research best opportunities, draft the initial documentation, define automatic checks, build robust processes, assist with UAT/FUT tests, coordinate the parallel run to ensure full operation.

4VAT processes

We help you grow by ensuring you have VAT compliant processes, and we actively cooperate with your internal teams and external service providers to find the best solutions for further business development.

5EC Sales reports

We coordinate all your EC Sales listings, to make sure you have fully compliant cross-border transactions in all EU jurisdictions. We assist with SAF-T, e-invoicing, e-reporting integration and reporting.

6Intrastat reports

We manage all your Intrastat reporting and see that these mirror the transactions declared in the period in the VAT returns and according to your source data.