VAT TV March 2023 news
VAT TV March 2023 news
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Want to join the VAT TV subscription list? Sign-up here. March VAT & GST news and views
Kid Misso: e-invoicing mandates expose transaction data gaps
Kid Misso: e-invoicing mandates expose transaction data gaps
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Long standing data availability & accuracy challenges take on new imperative with the proliferation of VAT digitalisation and live transaction reporting The whirlwind of global e-invoicing and digital reporting mandates is upon us as governments demand live access to transactional data to validate and surface
Will your VAT calculations stand the real-time reporting test?
Will your VAT calculations stand the real-time reporting test?
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E-invoicing and live digital reporting mandates mean VAT and GST must be calculated accurately in real-time to avoid blocked invoices, audits and potential losses. How to rise to the challenge The ‘luxury’ of a few weeks to retro-calculate transactional VAT or GST is coming to
Disrupting VAT returns & digital reporting processes
Disrupting VAT returns & digital reporting processes
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Kid Misso highlights 5 failures in current VAT returns processes; how new global digital reporting mandates will expose these; and what he's doing about it Many businesses have coped manually with 5 core failures in their existing International VAT returns reporting processes. They have depended
VAT TV – Complex chain transactions with Gorka Echevarria
VAT TV – Complex chain transactions with Gorka Echevarria
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Watch deep dive on VAT complexities of chain supplies In this latest episode of VAT TV, Gorka Echevarría, Global VAT Leader at Lexmark, takes a deep dive into the complexities of chain transactions, including: cross-border; allocating the zero-rating; triangulation; imports; and more. He challenges our
2023 VAT country guides
2023 VAT country guides
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VAT and GST compliance and reporting country guides Our country VAT and GST country guides provide the key compliance and reporting obligation information for the countries below. This includes: rates; time of supply rules; registration obligations; invoice requirements; compliance rules; VAT returns, other filings and
Global VAT changes February 2023
Global VAT changes February 2023
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Major global Value Added Tax & Goods and Services Tax changes from 1 February 2023 Sign-up to our free VAT newsletter Or check global VAT rates in over 300 jurisdictions here 2026 Global VAT changes 2026 2026 Europe VAT registration and Intrasat threshold 1 Oct
VAT TV February 2023 news
VAT TV February 2023 news
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Want to join the VAT TV subscription list? Sign-up here. February VAT & GST news and views
B2C goods VAT calculations, invoicing and return reporting in VAT Advisor
B2C goods VAT calculations, invoicing and return reporting in VAT Advisor
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Watch VAT Advisor deliver instant B2C distance sales calculations, marketplace deemed seller and VAT return reporting Contact us for your FREE trial VAT Advisor account Watch more VAT Advisor videos covering the basics, B2B chain supplies; the reverse charge; B2C digital services; how to create
A single VAT service disrupting the VAT automation status quo
A single VAT service disrupting the VAT automation status quo
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Business have for decades been let-down by VAT automation. Systems adapted from US sales tax engines fail to deal with the granular demands of global VAT. This means complex and hugely expensive implementations out of reach for all by the largest of enterprises. Kid Misso,