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NWIP VAT reporting Electronic invoicing – VAT reporting and gap analysis with current e-Invoicing standardization deliverables

Scope

All parts of EN16931. The focus is on intra-EU trade, but VAT reporting of domestic trade transactions should also be considered.

Purpose

The European Commission will in its project “VAT in the digital age” mandate that VAT reporting on intra-EU transactions. Reporting is performed in near real time and based on EN 16931. This report will define the impact of this legislation on the various deliverables of CEN/TC 434, especially to the EN 16931 parts.

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Please email further comments to: debbie.stead@bsigroup.com

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