Who holds the liabilities? How much VAT is due and where? Should you be VAT registered? What legislative articles are the answers based on? What detail to include to ensure compliant sales and purchase VAT invoices (download a compliant invoice to share)? Which boxes and countries to report transactions in VAT returns?
Watch more videos of complex VAT use cases (triangulation; digital and more) in Advisor
VAT Advisor is fully configured for all the latest and future scheduled changes scheduled – from 2021 EU marketplace reforms to inflation VAT cuts. And it now includes several generative AI tools to produce draft tax advice.
VAT Advisor is a simple-to-use but hugely powerful online tool that allows you to input some basic transaction details – goods, values, shipping, transaction type, shipping details etc – to produce a clear VAT liability position for the seller and buyer. Outputs include legal citations (local laws and EU VAT Directive), and which boxes to fill on local VAT returns and supplementary filings. Since VAT Advisor is one the same single platform as our VAT Filer product, you can ‘commit’ it to be included in your approved transaction database for automatic inclusion in the right boxes in the right countries’ VAT returns. No further integrations required!
If you want to share the correct VAT treatment with colleagues or outside counterparts, you can ‘click’ to create a compliant PDF invoice. You can share this with them within the VAT Calc application (just input their email for them to gain access). Or download the invoice and email in the regular way.
VAT automation products that simplify your international VAT determination, invoicing and reporting
