30 Online resources and tools for VAT compliance

If you missed our webinar on this subject, don’t worry! We put together a list of the tools and resources discussed, as well as other links we find helpful in our day-to-day compliance work. Scroll down to check out our video recording.

VAT news in Europe

• VATupdate
• Marosa’s newsletter
• IBFD

Online tools for VAT compliance

• Check VAT numbers with the entity name
• VIES checker of VAT numbers in bulk
• Generate TXT files for Spanish ECSL returns
• Check if a distance seller needs a VAT number
• MTD bridging software
• Generate Modelo 347 in Spain (ASPL)
• Spanish AI tools
• Check to see if a UK EORI number is valid

Online training on VAT

• E-learning courses | Taxation and Customs Union (europa.eu)

Country VAT manuals

• IBFD database
• Deloitte VAT refund guide
• VAT in Europe by countries | Marosa VAT
• Worldwide VAT, GST, and Sales Tax Guide 2021 | EY – Globals
• VAT Compass
• European VAT Handbook (last update in 2018)
• Quick reference to European VAT compliance (last update in 2018)
• GlobalVATOnline - PWC

EU overviews for usual VAT questions

• Due dates to submit VAT returns in Europe
• VAT rate database in the EU
• Invoicing rules in the EU
• Statute of limitations for VAT in Europe
• Fiscal representative obligations in Europe
• Intrastat thresholds in 2021
• VAT rate overview in the EU
• Marosa articles on usual VAT questions
• Historic rates of VAT in Europe
• Marosa’s webinars – more to come!