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Automated VAT determination of Accounts Payable (AP)
Business challenge The purchase order (PO) and the vendor invoice are the VAT relevant data sources used to determine the VAT treatment of incoming invoices. However, the vendor invoice data is in...
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Learning Lab: ‘cross border movements in SAP’
We hosted the Learning Lab of the sharedserviceslink Conference – VAT compliance through SAP Control – in London November 19-21, 2014 on the topic ‘cross border movements in SAP’. The objective was to...
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SAP VAT Health Check
During a health check for VAT and GST we will verify the proper working of the company’s VAT configuration. The deliverable will provide a clear understanding of how changes in the business model,...
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Developing a common framework for disclosing tax information
See the KPMG – Developing a common framework for disclosing tax information – executive summary and actions proposed and below quote: There can be little doubt that the debate around greater tax...
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BEPS 2015 Final Reports
Final BEPS package for reform of the international tax system to tackle tax avoidance. The final reports include recommendations for substantial tax change. BEPS 2015 Final Reports Explanatory...
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BEPS and indirect tax
Final BEPS package for reform of the international tax system to tackle tax avoidance has been published. The final reports include recommendations for substantial direct tax change. Revenue losses...
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Mexico: Everything you need to know about electronic accounting records
The use of information and communication technologies has grown in popularity in recent years, particularly in the field of tax administration, as it has served as a tool to assist governments in their...
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Spain’s plans for VAT Immediate Supply of Information (SII)
According to recently-published European Commission studies, the VAT gap in Spain has been decreasing, although at more than EUR 10bn the difference between VAT paid and VAT that should be paid is...
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Where you are and where you want to go
Benchmark information, templates, modules and approaches are shared to support VAT process improvements and meet business objectives The global tax environment is changing rapidly. How do you...
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Tax function effectiveness
The global tax environment is in a state of fast change. A shift to indirect taxes represents the global trend and combat tax evasion and VAT fraud a high priority. Driving indirect tax management...
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