VATupdate

Share this post on

Management of VAT numbers: an under-exploited tax data

As a result of the 2020 Quick Fix measures, the verification of EU VAT numbers has become central to the application of exemptions for intra-Community transactions.

However, the data is the cornerstone of other regimes: reverse charge mechanism, chain transaction, triangular simplification regime, taxable person status, etc.

The article deals with this from a French perspective.

Sources:

Contribution by Cyplom.
Cyplom is a French law firm dedicated to Indirect tax assistance. It provides assistance related to VAT and has dedicated attorneys dedicated to IT aspects of indirect tax (parametrization, IT tools, e-invoicing, IT audit).

Sponsors:

VAT news
VAT news

Advertisements: