Toolkit – Roadmap To Indirect Tax Function Effectiveness
The first phase should include a zero measurement in which key risks are identified and the follow up includes the implementation of a TCF to mitigate these risks. Verify indirect tax performance via:...
View ArticleHigher up on the agenda of the CFO
Dutch version While direct tax rates are decreasing everywhere across the world, the rates for indirect tax keep rising. For an average multinational company, a small mistake can make the different...
View ArticleIndirect tax function effectiveness: If one isn’t Cooperating, Change is...
If the risks are truly this high, then shouldn’t it receive more attention from the CFO? The surveys of the Big4 are clear: we are talking about extremely large amounts of money that lack appropriate...
View Article60% of companies say VAT/GST have a negative impact on their business
The importance of indirect tax has increased over the last couple of years. While the rates for direct tax, corporate income tax, are decreasing, the rates for indirect tax keep rising. Time for...
View ArticleVAT determination of incoming invoices
The purchase order (PO) and the vendor invoice are the VAT relevant data sources used to determine the VAT treatment of incoming invoices. However, the vendor invoice data is in general not available...
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