Customised VAT handbooks

Customised VAT handbooks
One measure to bring order and security to a company with regard to VAT is to draw up a VAT manual. There is often only a small group of people in a company who are familiar with VAT. However, VAT is a transaction-related tax. For this reason, it is essential that the right ‘things’ are done on the operational front in order to fulfil the high requirements of VAT. It is therefore essential that even employees who are fundamentally unfamiliar with VAT act ‘correctly’ from a VAT perspective.
To ensure this ‘correct behaviour’, business processes/workflows can be presented in a VAT manual. In this way, employees are sensitised to the issues and can refer to the VAT manual if they are unsure about a situation. An alternative is VAT training.
Your contact person

Thomas Meister
Certified Tax Expert
Fiduciary with Federal Certificate
+41 (0)62 556 69 80