- Do you have many suppliers and invoices for which you need to make sure you can deduct the VAT?
- Did you know that a single manual check of a supplier on the ANAF website takes between 20 and 40 seconds?
- Did you know that the VAT status of the supplier should be checked for each invoice received?
- Would you like to have your process automated to help you streamline the work of your treasury and finance departments and minimise the human error risk?
ANAFcheck - Automated checks of partners’ VAT status
Product description
Automatic verification of all tax registration codes of suppliers & customers (e.g. data on registration status for VAT purposes, active / inactive taxpayer, VAT collection system, company status):
Available in Microsoft Excel
Easily integrates with SAP or other ERP solution
Can query 10,000 tax registration codes in 10 minutes.
Benefits:
Avoid the risk of VAT non-deductibility purchases from suppliers without a valid or inactive VAT code, which can translate to additional payments
Prevent the risk of human error by automating the interrogation process
Make Tax & Financial Department's work more efficient
For more details about ANAFcheck and a personalised offer, please send an email to anca.macovei@pwc.com
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