Assistance and support

Invoice compliance review

A non-compliant invoice can cost you the right to deduct VAT or trigger a fine. Hanoutax reviews your templates and your invoices.

The service

The invoice is the basic VAT document: it supports the VAT collected by the seller and the VAT deducted by the buyer. The rules require specific mentions, which vary by type of transaction (intra-EU supply, reverse charge, export). We examine your invoices issued and received and tell you what to correct.

What we check

• Mandatory mentions on invoices issued
• VAT numbers, rates, taxable amount and VAT amount
• Exemption or reverse charge mentions
• Compliance of your suppliers’ invoices for deduction
• Invoice templates and set-up of your invoicing tool

How it works

1. You send us a sample of invoices and your templates.
2. We compare them to the applicable requirements.
3. We give you the list of anomalies and corrections.
4. We check the implementation if you wish.