When processing hundreds of thousands of transactions in SSC, it is very difficult to make sure that a correct VAT code is assigned to each vendor invoice.
The problem is that once an incorrect VAT code is allocated to a vendor invoice with foreign VAT, we systematically lose track of it for VAT recovery.
So, are you certain to fully recover foreign VAT from all your vendor invoices ? Our experts Ayming can help you in your projects !
Discover below our infographic to know how recover foreign VAT :
Discover our other infographics to have a complete vision of this reform and its effects:
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