TaxExperts is your trusted Agent in Greece for Tax Filings and VAT Returns. Filing of VAT Returns; Filing for VAT Refund; Intrastat Filings; VAT de-registration File 4 quarterly VAT returns; File an annual VAT Reconciliation Form;

for account reconciliation and to perform first analysis of reported P&L and B/S; Coordinate and prepare for external audits; Handling and filing of VAT, Intrastat

Information to Intrastat is provided under the old corporate registration number until the new enterprise takes over liability for value-added tax. Please note that Intrastat reports are always provided using the same corporate registration number as the one used for VAT. receives a new corporate registration number. Information to Intrastat is provided under the old corporate registration number until the new enterprise takes over liability for value-added tax. Please note that Intrastat reports are always provided using the same corporate registration number as the one used for VAT. 5. Huvudregeln är att uppgiftsskyldiga till Intrastat i Sverige är de företag som säljer varor till, eller köper varor från, en momsregistrerad handelspartner i ett annat medlemsland, och att varorna har passerat svensk gräns.

Companies can increase your multi-country VAT reporting accuracy while reducing dependency on manual processes and in-house or spreadsheet-based technology. Avalara VAT Reporting integrates with ERP, accounting, or MIS systems to produce compliant VAT returns and file them at the right time, where required. Box 9 values and Intrastat rarely reconcile. Box 9 is used to declare values where VAT has been accounted using the correct tax point. Intrastat is a facility to determine trade surpluses or defecits for EU trade and is based on the movement of goods.

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Preparing & submitting VAT returns as per monthly deadlines. Preparing & submitting Intrastat reporting as per monthly deadlines. Balance Sheet account reconciliation and Open Items Clearing Tax coding Invoice troubleshooting Ad Hoc Tasks Skills Required Must have experience of VAT accounting Attention to detail Proficient in Excel

them, to confirm the intra-EU VAT registration numbers of their customers in other EU Member States. 2.3.

Reconciliation analysis and data mining. Automated support for VAT to GL reconciliation; Powerful data dictionary based VAT to Intrastat to VAT reconciliation; Intercompany reconciliation processes; Direct drill down from the return boxes to the underlying invoices; Data mining tools for flexible transactional reporting

2013-03-05 Intrastat declaration requirements for 2021. This section is News. To help Intrastat businesses understand what is required in recording their movement of goods for statistical purposes between the UK and the EU, from 1 January 2021 onwards. VAT returns are submitted electronically to meet compliance with individual countries’ specific filing formats.

The Intrastat discloses details of movements of goods between Member States which take place for commercial . 479 44 00 or e-mail intrastat@scb.se. Information about Intrastat is also available on www.scb.se/intrastat-eng 9.1 Reconciliation with tax returns . export data: country of origin and partner ID (VAT identification number). I Produce month end/year endbooking activities and reconciliation: Assist with local statutory, tax and administrative filings which may include VAT, Intrastat, Preparation of VAT returns, EC Sales lists, Intrastat returns for the companies Preparation of monthly VAT reconciliations, ensuring full reconciliation to the all types, all formats and all returns, with full-line reconciliation between different types of tax returns such as VAT,. Intrastat and balance sheet VAT accounts. Full Irish and UK VAT reporting including VAT3, RTD, VIES & INTRASTAT Import your bank statements directly to save time on postings & easy reconciliation.
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tax compliance the right way. Eileen Kane – VAT Technology Solutions Manager GL and Intrastat reconciliation, including Intra-community reconciliations. Dec 2, 2020 Guaranteed compliant on time VAT returns, Intrastat and EC Sales List data sources with ERP integrations and simplified reconciliation.

Intrastat is a facility to determine trade surpluses or defecits for EU trade and is based on the movement of goods.
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planning one day to handling payments and reconciling accounts the Ensuring the filing of taxes, international VAT reporting and Intrastat

Pincvision can perform a reconciliation for you between your VAT and Intrastat data. This will increase the quality of your returns, and in many cases, prevent the need for an audit. Interested in learning more about our approach to Reconciliation with Intrastat, or about one of our other services?