» INTRA-EU VAT

YOUR NEEDS	OUR OFFER	THE OUTCOME
Optimize your commercial transactions subject Intra-EU VAT	Define secure and adequate processes to open foreign vendors and customers accounts with respect to their VAT identification number Establish rules to distinguish properly goods versus services, and set up clear principles to charge correct VAT in case of mixed billings Improve processes to update the Item Master file with correct information regarding VAT Rates, tariff codes Validate, define and implement processes to collect and archive supporting documents to prove VAT exempt invoicing Establish robust processes to account for reverse charge on intra-EU acquisitions, and to reconcile intra-EU deliveries in the books with Vat and Customs reports	SOLIDARITY BETWEEN SUPPLIER AND CUSTOMER (EU DIRECTIVE 2006/112 Art 205) AVOIDED PROTECT YOUR GROSS MARGIN BY AVOIDING A REASSESSMENT ON VAT EXEMPTION NOT PROPERLY SUPPORTED/JUSTIFIED

INTRA-EU VAT