VAT SCAN FOR VOUCHERS

AVOID VAT RISKS AND APPLY THE NEW VAT RULES CORRECTLY

Description

The VAT scan vouchers allow you to map out any VAT risks, system adjustments and optimisations.

Thanks to technological developments and commercial innovation, the range of discount and money-back coupons, vouchers and top-up cards is booming. As from 01/01/2019, the VAT legislation for vouchers will be drastically amended, which will lead to additional complexity.

How can we assist you?

  • Identifying VAT risks (i.e. paying too late, too little or too much VAT at the wrong rate, etc.);
  • Discovering differences between Single and Multiple Purposes Vouchers (applied to your coupons);
  • Impact analysis (and recommendations) for your ERP or GKS/SCE (registered cash register) systems and VAT reporting;
  • Adaptations to the layout of your vouchers and/or the conditions for use or reimbursement.
Can you still see the forest for the trees?

Are you also asking yourself: Do the coupons I issue or distribute qualify as vouchers? Are my coupons SPVs or MPVs? When do I have to charge and pay VAT? On which amount? What about 2018 vouchers that are exchanged in 2019? And so on…

01
ORDER

Order BDO VAT scan for vouchers by filling in the form below. A BDO expert will contact you shortly after.

02
Scan

Over a period of a couple of hours, a VAT expert will discuss with you the layout, the conditions for use and reimbursement of the coupons you issue, distribute or receive, the specific qualification (SPV/MPV) and the old and new VAT treatment.

03
Report

You will receive a “bullet point” report with the main points for attention.

More information

Questions about the new VAT rules for vouchers? Please do not hesitate to contact the specialists of our vat-team by sending an e-mail to btw-tva@bdo.be.

ORDER A VAT SCAN FOR VOUCHERS