You do not need to send us sales invoices. The transaction data needed to calculate the tax in a particular country is transferred via a table in a .csv format file.
Once a month, you need to complete the file with all transactions made to countries where we file returns for your company, and then send it to us at your individual email address.
Our dedicated amavat® data portal will automatically assign the data to the specified country. Our partner office in each country will then prepare your tax return for the month in question and forward it to the office and inform you of the tax payment details.
Before deciding to cooperate with us, you have the opportunity to familiarise yourself with the form and scope of the data that will be required so that we can properly file the return on your behalf.
To find out more about your transaction data requirements, please contact us via the contact form: Contact - amavat®
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