VAT manual



One measure to bring order and security to a company regarding VAT is the development of a VAT manual. Often, there is only a small circle of people within a company who are familiar with VAT. However, VAT is a transaction-based tax. Therefore, it is essential that the right "things" are done on the operational front to meet the stringent VAT requirements. It is therefore vital that even employees who are fundamentally unfamiliar with VAT act "correctly" from a VAT perspective. To ensure this "correct action," business transactions/workflows can be presented in a VAT manual. This sensitizes employees to the issues and allows them to refer to the VAT manual if they are unsure about a situation. One alternative is VAT training.

Your contact persons

Thomas Meister

Certified Tax ExpertTrustee with Federal Certificate

41 (0)62 556 69 80

[email protected]