VAT used to be filed quarterly and reviewed in arrears. That era is ending. A wave of mandatory e-invoicing and real time reporting is moving across Europe, country by country, and each mandate carries its own format, schema and deadline. We make sure your systems and your filings are ready before the date, not after the penalty.
Readiness assessment, country mapping and a clear plan for each mandate, so go live dates arrive without disruption.
Digital reporting requirements that replace older returns, aligned to the right schema and validation rules in each country.
Place of supply, registrations and the treatment of goods and digital services across multiple jurisdictions.
Recovery methods and special methods for financial and mixed businesses, agreed and defended with the authority.
Classification, valuation and origin, with the controls to keep a cross border supply chain clean.
VAT audits handled end to end, and recovery of amounts that have been over declared or left on the table.
VAT in the Digital Age is reshaping how invoices are issued and reported across the EU, with a move toward mandatory e-invoicing ahead of an EU wide framework later this decade. Member states are already announcing domestic mandates, each with its own start date and technical standard. For a group operating in several countries, the real challenge is not any single rule. It is staying compliant across all of them at once.
VAT in the Digital Age is the EU initiative modernising VAT for the digital economy. It introduces digital reporting requirements and a move toward mandatory e-invoicing across member states, phased over the coming years.
It depends on where you operate. Several countries including Belgium, France, Germany and Poland have announced domestic mandates rolling out between 2026 and 2028. We map your footprint to the relevant dates and standards.
Yes. We bridge tax and systems, translating each mandate into the schema, validation and process changes your finance and IT teams need to implement.