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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 …
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 …
According to recently-published European Commission studies, the VAT gap in Spain has been decreasing, although at more than EUR 10bn …
From the articles: ERP systems and tax engines and Tax authorities peeking at your data. Relevant chapters When is standard …
In this newsletter we will highlight one of the methods for zero measurement of tax risks: ‘statistical sampling’ to exactly …
In Taxmarc™ Tax Engine all VAT relevant transactional data of legal entities operating on the same SAP platform could immediately …
In Taxmarc™ Tax Engine all VAT relevant transactional data of legal entities operating on the same SAP platform could immediately …
This article is about SAP’s Transaction Tax Engine that uses decision trees in contrary to SAP’s MWST functionality that uses …
Below a non-exhaustive list overview: Not making use of the proper partner functions in SAP for a supplier who provides …
The SAF-T standard, originally created by the OECD, is intended to give tax authorities easy access to the relevant data …
By Michael Beck, JD, and Matthew D. Melinson, CPA Spring 2014 One of the many interesting things about working in …