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On monthly basis, companies are obliged to submit the SAF-T (PT): how to be...
By Robbert Hoogeveen, CFO of the KEY Group In Portugal it is required to submit a monthly SAF-T (PT) report for sales invoices from January 2013 onwards to the tax authorities. The first SAF-T (PT)...
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Benefits of Taxmarc™ Data Analytics
By Richard Cornelisse, Director Strategy & Sales van Taxmarc™ In making VAT decisions, companies are entirely dependent on the underlying ERP system of the employees who manually process data in...
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SAF -T- Portugal continued – passed: deadline first filing / upload...
Do you have a permanent establishment in Portugal? The OECD has issued in May 2005 a guidance note on the development of Standard Audit File –Tax (SAF-T) and recommends the use of SAF-T as a means of...
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Tax Control Framework and Data Analysis – Why the combination is not always...
A Tax Control Framework for VAT focuses on managing material risk areas. An objective of the data analysis could include determination of the controls’ effectiveness and efficiency with regard to these...
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Indirect Tax Control Framework and data analysis – but what about the...
In previous blogs I wrote about using data analysis to draw conclusions regarding the effectiveness of a Tax Control Framework (TCF) and how to establish a successful collaboration between TCF for VAT...
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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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