Focused expertise.
Practical outcomes.
Area 11 / 12
We review invoice fields, tax codes, master data and reconciliations from an indirect-tax perspective. System-wide readiness and implementation coordination are addressed under Global Tax & Emerging Regulations, with technology providers involved as appropriate.
Discuss this matter Explore the scopeAdvice shaped around your business
One of 12 areas in this practice
Grounded in your transactions and records
The service brief / 11
Every assignment starts with your records, transactions and the question that needs answering.
Back to VAT & Indirect Tax
We review invoice fields, tax codes, master data and reconciliations from an indirect-tax perspective. System-wide readiness and implementation coordination are addressed under Global Tax & Emerging Regulations, with technology providers involved as appropriate.
We audit how tax is actually determined inside your system - code logic, customer and supplier master data, invoice field population and the reconciliations between subledgers and returns - and specify the corrections that make the system produce compliant documents by default, so accuracy stops depending on manual intervention.
A tax-controls findings report with a prioritised system-correction specification.
Clear analysis. Practical next steps.Practice context
Your next step
Tell us about your e-invoicing and erp tax controls requirements. We will outline the scope and next steps.