Watch how VAT Advisor can instantly deliver complete VAT obligations, draft VAT invoices and return reporting requirements for the most complex of cross-border transactions in over 130 jurisdictions. VAT Auditor is built on the same single application as our tax engine, VAT Calculator and returns product, VAT Filer.
Intro to VAT Advisor
Introduction to calculate VAT or GST obligations, invoicing and reporting obligations for any complex cross-border transaction. Covers all business models, B2B, B2C with over 130 countries
B2B Chain transactions
Cross-border successive supplies of goods between 3 parties where a single intra-Community shipment occurs from the supplier directly to the customer. How to allocate the transport and ensure the right zero-rating, invoicing and VAT return reporting. Read more about chain transactions and VAT Advisor.
EU VAT Triangulation
Simplification of VAT registrations for B2B goods transactions via EU Triangulation. Adding a ‘middleman’ or ‘intermediary’ in a 3rd country to avoid the need for extra VAT numbers and reporting. Read more about VAT triangulation with VAT Advisor
B2B goods reverse charge (Art 194 VAT Directive)
Understanding B2B VAT, including reverse charge, on sales or purchases of goods in foreign countries; including Article 194 EU VAT Directive. Who should charge VAT? Different reverse charge rules in EU states. Extra VAT registrations required. More details here
Digital services B2C & B2B
Selling cross-border digital or electronic services B2C or B2B services? See how VAT Advisor quickly works out tax liabilities, in which country, who reports and what the return looks like.
Transactions to VAT returns to e-invoices
See how you can add transactions, ensure the VAT is fully determined and invoiced, and then send to your next VAT return within the single VAT Advisor app. You can also produce e-invoices (PEPPOL and local country standards. Read more about VAT returns and e-invoicing from VAT Advisor.
Calculate import VAT and complete return reporting
Watch how to treat import VAT on B2B cross-border sales, including if using deferred or postponed VAT accounting in any country. And how to report and deduct any import VAT in the destination country. Read more on VAT Advisor and import VAT.
Creating advice letter using AI
Produce draft tax advice to review, edit and share with colleagues, customers and counterparties. This helps ensure you, clients or counter-parties can agree on the correct transaction tax treatment. Read more on VAT Advisor AI advice.
Item classification via AI
Use AI for item classification to: avoid incorrect VAT rates; pick which country’s VAT rules applies; who has to collect and report the VAT. Our AI plug-in makes selecting the goods or services quick and easy – especially for non-VAT experts. Read more at VAT Advisor and AI item classification.