Taxmarc – Automatically in compliance, always in control


I am happy to share the following news with you:

Software company SAP has certified PwC’s Taxmarc software solution. This is SAP’s way of guaranteeing the solution’s quality and compatibility. As a result, the customers of SAP can implement the solution without encountering problems in their SAP systems.Read More »

France – Anti-fraud VAT Software requires as from 1st January 2018


In January 2018 France will require VAT registered businesses to use certified anti-VAT fraud software:

Bought and certified by producer or Developed in-house with certification required.

 

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India – electronic services – new place of supply as from 1 of December 2016


oidarBackground

The Central Government of India amended the service tax law in relation to the provision of electronic services to include services that are provided by a service provider located outside India to a service recipient located in India. Place of supply of electronic services has changes as from 1 of December 2017. The ‘place of provision’ of electronic services has changed from ‘location of service provider’ to ‘location of service recipient’. Read More »

SAF – T Standard Audit File for Tax


OECD Logo FBSAF – T

The objective of a tax audit is to confirm or deny that the business has paid the correct amount of tax at the right time in line with domestic law. The days when an audit was carried out based on spot checks are over, we have already entered the age of computer-assisted audit some years ago. The future will be based on checking complete data based on comprehensive software tests. One of the steps in this direction is the obligation of providing complete data in certain format known as SAF-T.

The Standard Audit File for Tax Schemas have been designed as an international standard of best practice by the OECD. It defines the minimum necessary to extract meaningful information from a business accounting system. SAF-T is a standard of exporting accurate tax accounting data in a format that can be easily read by tax authorities.Read More »

Customised – Import Analysetool


CustomisedAuswertung über Ihre Einfuhrdaten in der Schweiz

Eine korrekte Einfuhrhandhabung hängt von vielen Faktoren ab. Bei einem grossen Einfuhrvolumen gestaltet sich auch die Kontrolle und Auswertung zunehmend aufwändig. Mit unserer Lösung können Sie die Einfuhrdaten analysieren, Fehler und Diskrepanzen bei der Importabwicklung aufdecken sowie einen Überblick über die tatsächlichen Zollabläufe gewinnen.

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Russia – draft legislation on VAT on B2C supply of electronic services


710885_web_R_by_Helga Hauke_pixelio.de

Russia can be the next in line to join the countries that impose VAT on the B2C supply of electronic services by non-established service provider. A draft legislation that would require foreign companies to start charging VAT on internet / digital services provided to individuals is currently being considered by the Russian State Duma.Read More »