Made easy - Automated
DutyPay makes VAT compliance easy with VAT Data Service.
We process the data needed to calculate VAT due.
Relevant business action data can be automatically integrated via APIs or file uploads. Interfaces to marketplaces and ERP systems are available or can be added on request.
In order to calculate the VAT due, the data provided is checked automatically and against rules for completeness and reportability. Missing information can be added automatically. All data can be corrected by the customer.
Complementary services are available on request. For example, the creation of VAT books when required by the tax authorities.
DutyPay makes VAT compliance affordable with its VAT Data Service.
Fee: 39 EUR per month, per contract country
Company A uses the VAT Data Service for Germany and the VAT Submission Service for the contract country of Poland.
The inclusive data processing volume of both individual single orders together amounts to 10,000 data records. 5,000 from the VAT Submission Service with contract country Poland and 5,000 from the VAT Data Service with contract country Germany.
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 calculate compliance specific reporting data all VAT-relevant business action data must be provided.
VAT-relevant business action data is, for example, contained in data from following business events:
DutyPay makes VAT compliance easy to plan.
A minimum performance period of one month is specified for the VAT Data Service and is automatically extended month by month.
DutyPay makes VAT compliance services easy to terminate.
Termination is possible at the end of the performance period with a notice period of at least 30 days to the end of a calendar month.
DutyPay makes VAT compliance easily accessible.
No! DutyPay provides all services, where service requirements are met, to the end of the performance period. 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.