Content Library

If you operate a business in North America and are looking to expand into international markets you are going to need to become familiar with the concepts and implications of Value Added Tax (VAT).

Expanding into new markets? Get the facts on VAT first.

In a recent VAT Talks interview with Summitto, Christiaan discussed the importance of e-invoicing, the future of VAT and technology and why companies operating in Europe should embrace real-time reporting.

At a time when the global VAT landscape is undergoing significant change, we teamed up with Shared Services Link to understand more about the key challenges faced by AP and VAT professionals at multinational companies and what their focus is for 2021 and beyond.

Prepare for the growing wave of CTCs and learn why sales and purchase transactions will face increasing, and continuous, tax scrutiny.

VAT compliance can only work smoothly if specific processes are made a standard function of day-to-day business operations.

IDG interviews Sovos VP of Strategy, Cristiaan van der Valk, about why tighter alignment between Tax & IT makes sense.

Better conversations reduce risk, uncover opportunities and solve problems.

As governments and regulators around the world are embarking on their digital transformation, organizations need to ensure they keep their indirect tax transformation one step ahead. In this series of articles from leading journalists, learn how digital tax is evolving globally and what the changes mean for your business.

Poland has introduced a raft of changes to its VAT administration and reporting during 2019 as it continues its drive to reduce its VAT Gap and modernise the system.

This 11th edition report provides the most complete guide to global VAT and e-invoicing regulations and delivers strategic recommendations for businesses.

If you’re an SAP user and you want to better understand your options in moving to S/4 in relation to tax compliance, this story should help.

In 2008, Brazil adopted a clearance electronic invoicing model in which the country’s tax authority must receive and clear an invoice before a supplier can issue it to a payer. More than a decade later, the Brazilian tax administration’s digitization has evolved so much that other tax administrations call Brazil the Google of fiscal goods. Current regulations include electronic invoices for: supplies of goods (NF-e), services (NFS-e), transport services (CT-e), freight (MDF-e), SPED, REINF and, more recently, for the supply of electricity (NF3e). This document provides an overview of the mandates and regulations in Brazil.

Mexico is a pioneer in electronic invoicing and VAT enforcement, having begun its digitization journey in 2010. Today, Mexico has
one of the most technologically advanced tax administrations in the world. Companies unaware of or unprepared for Mexican
e-invoicing mandates could face significant fines and penalties, along with supply-chain disruptions and cash-flow issues. This
document provides an overview of mandates and regulations in Mexico.

Failure to comply with business-to-government regulations in Latin America can impact critical business functions, not only resulting in millions of dollars in fines and penalties, but also shipping delays and operational shut-downs. In the most complex regulatory environments, such as Brazil, these mandates even affect sales, procurement and HR functions. Though the end goal of […]

Accounts payable tax compliance is a critical component of any SAP shop’s implementation strategy, including the move to SAP S/4HANA. AP leaders ignore it at their own risk.

Seeking to close a 35 billion euro tax gap, Italy has implemented a clearance e-invoicing model for domestic
transactions. Get the details in the mandate and the requirements it involves with this checklist.

Turn continuous tax compliance to your advantage with the first complete solution for modern tax.