Automated VAT control
Would you like a better insight into your organisation's VAT position? Well, you can! PwC gives you on-demand insight with the ‘Indirect Tax Analyser’. Whenever and wherever you want.
One-time set-up
After we have gone through the Indirect Tax Analyser together on the basis of your data, you will be able to use it on your own regularly. All you will need to do is upload a dump from your financial administration to the system. The system will immediately display a report and a dashboard with the results. As our solution analyses your financial administration for a fixed number of VAT risks and opportunities in a fully automated and secure manner, we can offer the insights this provides at an affordable price. If you wish, we can also develop specific data analyses for you.
Our promise
We are convinced that this intuitive and affordable on-demand data analysis solution will give you greater insight into your VAT position. Furthermore, it will help you make strategic choices, comply with VAT laws and regulations and reduce the time spent on your periodic VAT analysis. Interested? If so, please contact us for a demo with no obligation.
Sector-specific VAT controls
The Indirect Tax Analyser is specifically designed for use in a number of sectors. The VAT controls offered by the Indirect Tax Analyser are therefore geared towards your organisation's own sector. This means you can perform targeted VAT controls relevant to your organisation.
- Financial services
- International trade
- Education
- Housing associations
- Health Care
- Real Estate
Financial services
The Indirect Tax Analyser uses automated data analysis to give you insight into the most relevant VAT optimisations and risks for the Financial Services sector, such as:
- Potential unjustified VAT reverse-charging due to exempt activities;
- Potential unjustified VAT non-reverse charging;
- Potential incorrectly charged or deducted VAT on group transactions;
- Potential Insurance Premium Tax deducted as VAT; and
- In addition to the standard analyses such as VAT deduction on BUA-related costs, we also look at double entries and cash flow optimisation.
Anything missing? No problem. We can easily add data analyses that are relevant to you.
International trade
The Indirect Tax Analyser uses automated data analysis to give you insight into the most relevant VAT optimisations and risks for international trade. With one click of the button, this tool shows you which transactions may be incorrectly booked and highlights opportunities for optimising your VAT position, such as:
- Unjustified VAT reverse-charging due to exempt activities;
- Unjustified VAT non-reverse-charging to your clients within and outside the EU;
- Incorrectly charged or deducted VAT on group transactions;
- A check of the VAT numbers included;
- Standard analyses, such as VAT deduction on costs related to the Turnover Tax Deduction (Exclusion) Decree (‘BUA’) and detection of double entries.
Anything missing? No problem. We can easily add data analyses that are relevant to you.
Education
We have expanded the Indirect Tax Analyser especially for education institutions. With one click of the button, this tool employs data analysis to show you how your education institution scores on the approximately 30 most-relevant VAT optimisations and risks. These include topics such as secondment, partnerships, foreign purchases, etc.
Anything missing? No problem. We can easily add data analyses that are relevant to you.
Housing associations
The Indirect Tax Analyser uses automated data analyses to provide you with insight into approx. 30 relevant VAT optimisations and risks for the real estate sector, such as allocation of costs, purchase and sale of real estate, rental incentives, owners association (VVE), solar panels, VAT chain liability (Ketenaansprakelijkheid), acquisition costs etc.
Anything missing? No problem. We can easily add data analyses that are relevant to you.
Health Care
We have expanded the Indirect Tax Analyser especially for healthcare institutions. With one click of the button, our platform employs data analysis to show you how your healthcare institution scores on the approximately 30 most-relevant VAT optimisations and risks. These include topics such as secondment, partnerships, foreign purchases, etc.
Anything missing? No problem. We can easily add data analyses that are relevant to you.
Real Estate
The Indirect Tax Analyser uses automated data analyses to provide you with insight into approx. 30 relevant VAT optimisations and risks for the housing association sector, such as renting out commercial property (‘BOG’)/property fulfilling a social function (‘MOG’), service costs, purchase and sale of energy and construction of public areas, etc.
Anything missing? No problem. We can easily add data analyses that are relevant to you.
A continuous grip on your VAT position
Our VAT analysis solution lets you check the VAT position on sector-specific focus points with a minimum of effort and costs, allowing you to spend time on the specific analyses rather than data editing.
After the initial set-up, you can upload your data 24/7 to our platform independently to monitor and get a better handle on your organisation's VAT position.
Report and dashboard
With the report and dashboard, you can get to work immediately with the results of the sector-specific VAT controls we have defined. This is because we are clear about why certain transactions are highlighted for each VAT control.
Would you like assistance from one of our VAT consultants in analysing the results? Well, you can! Our team of experienced VAT consultants will get to work on your behalf right away and provide practical advice where needed.
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