Global VAT Compliance

Login 10

• How do I access the new Mytaxflow?
• How to get a password for the new Mytaxflow?
• Validating your new Mytaxflow account.
• How to login to your new Mytaxflow account?
• How to reset your password?

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Compliance 14

• How does compliance work in general?
• When should I do something?
• What is a workflow?
• How to provide sales data?
• Providing info is handled by someone other than me, what do I do?

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Company management 4

• How to add colleagues to Mytaxflow ?
• How to view my company information?
• How to change incorrect company details?
• How to find companies, entities and CRD’s?

Looking up information 5

• How to see company information?
• How to see the status of my declarations ?
• How does the dashboard work?
• How to view my filed declarations and related files?
• How to access 1.0 data in 2.0?

About the migration 5

• Why are we migrating to a new version of Mytaxflow?
• What is new?
• Is the new Mytaxflow ready?
• What if I don’t want to migrate?
• How can I see the difference between the old and new version?

Security / AVG & GDPR 2

• Who can access my information?
• What information is stored?

Questions / Helpdesk 7

• How can I ask questions to my account manager regarding compliance?
• Who is my account manager?
• My account manager in the new version of Mytaxflow is different from my current account manager
• How can I ask questions about my VAT registrations in other countries?
• What to do when questions I have that aren’t in the FAQ?

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Registration 9

• Where can I find an overview of my registrations?
• Where can I find confirmations of the approved documents during the registration process?
• Who can I contact for further information regarding registration?
• Where can I find more information to fill in the Country Questionnaire?
• How does the registration process work in general?

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Payment 2

• In what currency shall I pay the VAT amount? Where I can find the currency?
• SEPA Direct Debit: What shall I do with the mandate that was provided by GVC?

VAT technical questions 19

• I am using multiple VAT agents to handle my VAT return in different country, how can I make sure there is no double taxation? If there is double taxation, how can I correct it?
• When intra-Community deliveries of goods are VAT 0 rated?
• How reverse charge works on intra community acquisitions when transferring own goods?
• What information must an invoice contain?
• What fines and penalties are issued by the tax authorities for missed VAT returns or late payments?

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Registration related questions 7

• What is the difference between German (DE) TAX ID, DE VAT number certificate, DE TAX certificate?
• What are the reasons for VAT registration in a country?
• What is the status of my registration? How long will the registration take?
• Can I have multiple EORI numbers?
• For PL registration and cancellation, where to sign in POA/ UPL1/fiscal rep agreement/OPL1?

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Deregistration and cancellation 1

• When can I de-register my VAT number and when is my last VAT return?

Brexit 3

• What is CDS (Customs Declaration Service) system and do I need to enroll?
• What is “Postponed Accounting for import VAT”?
• Do I need to enroll to the CDS system even if I am under UK flat rate scheme?

OSS / IOSS 26

• A company registered in Austria has sales in Austria Germany and Italy. How will the new EU VAT rules affect its B2Cs sales?
• A company that uses the FBA PAN EU network for all EU sales, regarding ICS should it be filing its supply of goods to the PAN EU network?
• Am I obligated to register my business for the OSS & IOSS?
• Are sales from a store located in an EU member state to a customer located in the same state also to be reported within the framework of the OSS?
• Are there any advantages and disadvantages of using the OSS?

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Amazon technical questions 6

• Amazon issues invoices on my behalf, but I want to apply ship from rule. Can I apply the ship from rule and ask Amazon to correct the invoices?
• What shall I do if my VAT ID is not accepted in the Amazon platform?
• Is the Amazon Advertising invoice deductible?
• What is Amazon Pan-EU program, how does it effect on my VAT obligation?
• What logic is applied when calculating my VAT based on my Amazon sales?

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Your account 0

Your documents 0

Trial FAQs 0