


VAT TV March 2023 news

Kid Misso: e-invoicing mandates expose transaction data gaps
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?
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

VAT TV – Complex chain transactions with Gorka Echevarria

2023 VAT country guides

Which countries have introduced OECD’s SAF-T
Standard Audit File for Tax – harmonised transactional data schema for easy exchange with tax authorities The countries below have implemented (or propose) the OECD’s Standard Audit File for Tax (SAF-T). This is an harmonised XML schema of company transaction data from accounting records for

Cross-border chain transactions with VAT Advisor
