VAT reporting data prepared for a large corporate ahead of November 2028
- 01The situation
- A large corporate expects to issue domestic B2B e-invoices and report the data to Revenue from November 2028. Customer master data, VAT codes and product data sit in three ERP instances and do not agree with each other.
- 02What we would put in place
- Aligned data products for customers, products and VAT treatment, with quality rules that block invoice data failing EN 16931 checks and a reconciliation view for the tax team.
- 03Where staff decide
- The head of tax approves VAT code mappings and rule changes; data owners in each business unit correct the records the checks reject.
- 04How we would judge it
- Share of invoice lines passing validation, open master data errors per week, and time spent on the monthly VAT reconciliation.