SERVICES / Accounting
VAT & myDATA
We monitor VAT filing obligations and outstanding items in the electronic accounting books, in coordination with your business.
WHO IT IS FOR
Businesses and professionals who issue or receive accounting documents (invoices, receipts, etc.).
What we handle
- Preparation and submission of VAT returns, where required
- Reconciling source documents with electronic ledger records
- Support regarding invoicing and pending data transmissions
Useful answers
Is simply submitting a document enough?
Data transmission and accounting verification are distinct tasks. We review the completeness and reconciliation of the data.
Is the website integrated with AADE (Independent Authority for Public Revenue)?
No. Relevant tasks are performed within the appropriate systems, subject to the required authorization.
How is a dispute handled?
We examine the actual supporting documents and coordinate the necessary steps tailored to your specific situation.
Data reconciliation, not just simple transmission
The alignment of source documents across invoicing systems, accounting records, and the myDATA platform requires coordination. We examine the workflow for document issuance and transmission, as well as any discrepancies or outstanding items that may affect the preparation of relevant tax filings.
How we work together
We establish who is responsible for issuing and transmitting source documents, how our office is kept informed, and how we handle any necessary corrections. Where technical intervention is required, we coordinate with the person responsible for your software.
What helps us get started
The pricing software you use, your revenue sources, and any pending issues or error messages.
THE NEXT STEP
Let’s organize your needs.
An initial discussion to understand your needs and how we can assist you.