Made easy - Automated
DutyPay makes VAT compliance easy with its VAT Correction Service.
Incomplete or incorrect business action data can lead to mandatory correction of prior VAT returns.
The VAT Correction Service allows customers to provide corrected data for processing and submit correction VAT returns for past reporting periods. Tax authorities expect any such corrections to be made as soon as the mistakes are found. They also want to know the reason for the mistake.
The VAT Correction Service DutyPay supports its customers with fast data processing and quick submissions to avoid or reduce possible fines.
DutyPay makes VAT compliance affordable with its VAT Correction Service.
Company A uses the VAT Correction Service and the VAT Submission Service for France.
The inclusive data processing volume of both individual single orders together amounts to 10,000 data records. 5,000 from the VAT Correction Service and 5,000 from the VAT Submission Service with contract country France.
In one month a total of 9,000 data records were provided. As the total of 9,000 is within the total of 10,000 for both single orders, no additional cost will be charged to process.
Processing an additional 10,000 data records over the 10,000 contracted for Company A would cost an extra 10 EUR.
DutyPay makes VAT compliance easy with automated data integration via APIs or file uploads.
Interfaces available for this service:
Missing integrations for marketplaces, web shop systems or ERP systems can be added and individually developed on request.
DutyPay makes VAT compliance easy with its infrastructure and partner network.
To meet compliance specific deadlines or to minimise penalties for late filing all corrected VAT-relevant business action data needs to be provided as quick as possible. Additionally, a valid reason for the correction must be provided to add to the VAT correction return.
VAT-relevant business action data is, for example, contained in data from following business events:
DutyPay makes VAT compliance easily accessible.
Prerequisites to order the VAT Correction Service:
Yes! DutyPay will continue to provide all agreed services until the ongoing VAT correction return is submitted. However, in case the customer does not fulfil his obligation to cooperate and does not provide required information or documents the agreed services are deemed to being provided until the performance period end date.
Contract Countries: Belgium, Bulgaria, Denmark, Germany, Estonia, Finland, France, Greece, Ireland, Italy, Croatia, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Austria, Poland, Portugal, Romania , Sweden, Switzerland, Slovakia, Slovenia, Spain, Czech Republic, Hungary, United Kingdom, Cyprus
DutyPay GmbH does not offer tax or legal advice.Our service regarding German VAT is based on the German Tax Consultancy Act for permitted support according to § 6 section 3 StBerG.