Monthly Archives: June 2016

Monthly SAF-T VAT file in Poland (JPK-VAT)

According to new regulation Large Enterprises are obliged to submit mandatory VAT SAF-T file in legal XML format for the first time on 25 August 2016. It is a monthly obligation even if the VAT reporting period itself is quarterly. SAP and VAT SAF-T … Continue reading

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‘Brexit’: time to act?

Relax, the VAT law will probably not change in the next 2 years. The UK must first give the European Council notice of its intention to withdraw and a ‘Brexit’ agreement has to be negotiated. The negotiations are about setting … Continue reading

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Which problems are the most important to solve

Table of Contents Executive summary Tax Control Framework Enhanced relationship Forum CIT / TP Planning of non-routine transactions Data and Technology Training Forum Indirect Tax Tax strategic plan Reporting VAT fraud Tax risk management Tax Transparency EU developments

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Moving beyond tax technical advisory only

Surveys are alarming If indirect tax risks are truly that high, then shouldn’t it receive more attention from the CFO? Richard H. Cornelisse: That’s exactly the reason I started the Global Indirect Tax Management initiative. It’s not that the problem is … Continue reading

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Tax rulings: how to approximate market prices

EU – State aid – DG Competition – Internal Working Paper – 3 June 2016 As a rule, fiscal measures of a general nature that apply to all undertakings without distinction fall within the remit of the Member States’ fiscal … Continue reading

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