Skip links

VAT advisors

The digital edge for tax advisors

Unparalleled calculations and advice in mili-seconds on complex client obligations; savings on research time and subcontractors

As businesses face increasing complexity in VAT rules and cross-border compliance, tax advisors are under pressure to deliver more accurate, timely advice — and at lower cost.

 

VATCalc transforms the way tax professionals operate, offering deeper insight, greater efficiency, and new revenue opportunities.

Advisor – calculations, legal referencing, pro forma VAT invoice, registration obligations and e-invoicing obligations

VAT Advisor is the definitive source of accurate, real-time VAT guidance — putting deep international tax logic at the fingertips of your advisory team. Built on codified national VAT laws and the EU VAT Directive, it ensures every recommendation is grounded in legislation:

  • Get immediate answers to complex transaction treatments
  • Explore alternative structuring scenarios with legal justification
  • Reduce reliance on external research or subcontracted local advisors

Boost team capability: Junior staff benefit from instant access to expert-level guidance — ideal for training, consistency, and savings on senior staff bandwidth

AI-powered support: Our AI assistant can compose initial client letters, giving teams a head start on advisory work.

Auditor – digital legislative audit of client transactions

VATCalc’s Auditor is the only audit solution built on fully codified VAT law.  Advisors can offer this as standalone fees boosting service

  • 100% transaction checks against local legislative rules, with proposed adjustments with article references
  • Clear identification of errors, misclassifications and misstated VAT amounts, including new VAT recovery opportunities

Filer – client returns outsourced service; every submission associated with a VAT registration for global entities

VAT Filer covers all VAT reporting obligation, including:

  • VAT Returns
  • EC Sales Lists (ESL)
  • Intrastat
  • SAF-T and other structured file submissions
  • Control Statements; and
  • Ledger reporting

How to submit client returns – three options

  1. Where countries permit direct e-filing out of our application, this is available
  2. Tax advisors or their 3rd-party agents can download XML-format returns
  3. VATCalc offers its ‘hybrid‘ submissions via its carefully selected last-mile filing partners. This includes VAT registration services

Contact us for a FREE trial

VATCalc – digitalising VAT advisory services, reducing cost-to-deliver and offering new revenue opportunities

Get in touch

Newsletter

Get our latest news right in your mailbox

Subscribe

* indicates required