Indirect Taxes

In control of your indirect taxes

Changes in EU regulations concerning VAT have a direct impact on your national and cross-border transactions. In addition, changes in e.g. supervision-related rules for your sector affect your VAT position. And if you transform your organisation or business, this also has implications for your indirect taxes. How can you remain compliant in these changing circumstances?

Making Compliance Measurable with our Customs Monitoring Tool

A straightforward dashboard, with drilldown and export options, provides a live status overview instantly which is aligned with the Custom Authorities' approach.

More about our Customs Monitoring Tool

Well arranged customs activities lead to lower costs and improved logistics

People who do business abroad are bound to encounter customs formalities as well as import and excise duties  Due to a wide range of rules and interpretations, it is difficult for entrepreneurs to always be aware of every fiscal consequence. And that's where the customs specialists at PwC can help you. They will work with you to reduce costs and improve your logistical process.

This is what you can expect from our customs experts

  • Knowledge of all customs procedures in over 130 countries
  • Advice about your customs planning
  • Knowledge about import duties and import-restricting measures
  • A streamlined and simplified customs procedure

An ideal VAT position with ERP

VAT is an integral part of most business processes; from procurement and sales to logistics. Companies are increasingly relying on Enterprise Resource Planning (ERP) systems for their VAT reports. Such systems include SAP, Oracle, JDEdwards and PeopleSoft.

ERP - implementation and optimisation

By optimising your ERP systems and processes, you can get a better grip on your VAT calculations and VAT compliance. The specialists in our Indirect Tax - Technology, Process and Controls group (ITX TPC) will not only help you to implement an ERP system, but will offer advice about how your existing systems can be improved.

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Data Analytics & diagnostics

We use data analyses and sampling to evaluate VAT administration. They are efficient instruments that lead to reliable results, which in-turn lead to specific and measurable recommendations.

Contact us…

  • If you want to know what impact changing regulations have on your indirect taxes.
  • If you are transforming your organisation structure or, for example, your supply chain.
  • If you are going to modify or renew your ERP systems.
  • If you want to improve your fiscal management, so compliance is no longer an issue.
  • If you are looking for sector-specific advice about indirect taxes. Our VAT department is divided into industries and is able to translate business knowledge into fiscal implications.
  • If you need day-to-day advice, our opinion about specific dossiers or project-based support.

Contact us

Marco Lubbelinkhof

Partner, PwC Netherlands

Tel: +31 (0)88 792 36 85

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