VAT analysis

Ensure that your financial records comply with all VAT obligations. Identify incorrectly processed VAT and reclaim discrepancies. Discover it with our VAT analysis.

Do you recognize the following?

The challenge

Running correct VAT processing is a major challenge for organizations. Constant changes around laws and regulatory complexity create risks that are not identified by ERP systems nor employees. Undetected flaws in ERP systems and processes can lead to VAT overpayments that can be very costly for your organization. SpendLab analyzes and corrects incorrectly processed VAT as part of the accounts payable recovery audit and helps organizations comply with VAT obligations.

We identify the following

The risks

Based on data-driven analyses and controls, we identify the following risks, among others, in VAT processing for your organization:

Incorrect VAT processing in ERP systems, such as VAT that is not or partially booked or the use of incorrect VAT rates.
Ineffective use of an ERP system by a supplier that offers services in multiple countries and invoices decentralized.
Incorrect VAT processing by suppliers, such as VAT that is not accounted for under the reverse charge mechanism.
Exchange rate problems causing the use of incorrect VAT rates.
Incorrect VAT returns due to rate changes.
Systematic problems, like wrong VAT.

End-to-end solution

With a professional team of auditors and a our proprietary platform, we provide organizations with VAT insights that can be used to reclaim missed VAT amounts, prevent future risks in VAT processing and meet VAT obligations. In addition, our specialists provide you and your organization with reliable advice so you can be sure your VAT scheme or remittance is correctly processed.

"SpendLab is toegankelijk, denkt met de klant mee en levert goede kwaliteit."

"De contacten zijn professioneel en op een vriendelijke wijze verlopen.SpendLab heeft een ruime kennis van zaken die bij gemeenten spelen."

"Prettige samenwerking met wederzijds begrip en respect. Daarnaast een goede presentatie van het eindrapport en bruikbare feedback."

What's in it for your company

The benefits

Full insights into your VAT process

Settlement of VAT with the tax authorities (replenishment)

Easy contact with our VAT team

24/7 access to your own Client Portal

VAT analysis

Do you recognize the following?

The challenge

We identify the following

The risks

End-to-end solution

What's in it for your company

The benefits

Wondering what we can do for your organization?

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