Tax Compliance for Accounts Payable

Be VAT-Compliant for AP

Tipalti VAT features are designed to help you with VAT compliance to strengthen your position if you are ever subject to VAT inspection. You can require all payees to provide their VAT IDs during onboarding. Tipalti will then validate the format. When you receive invoices, Tipalti will highlight if the VAT ID on the invoice is the same as the validated VAT ID, so you can submit your VAT return with peace of mind. Moreover, our AI engine will help you auto-code VAT with the codes imported from your ERP on both header and individual line-item levels. Tipalti will highlight if there is any discrepancy between a header VAT amount and lines VAT amount.

• Help with quarterly VAT returns according to your local tax authority
• Always be prepared for a potential VAT inspection

VAT Compliance for self-billing flow

If you have a self-billing arrangement with your suppliers or partners, Tipalti has you covered for VAT compliance. Easily create self-billing VAT invoices in Tipalti, get your partners to approve them, and pay them. All approval audit trails are saved on the system.

• VAT compliance for self-billing
• Partner approval audit trails

Confidently Go Global with International Tax Capabilities

Collect and validate tax information for your international subsidiaries without headaches, including full compliance with UK and US tax authorities

• Collecting tax IDs in 49 countries.*
• Eliminate time and energy capturing local tax information across entities
• Reduce risk and ensure VAT compliance across all regions

*Supported countries are: Argentina, Australia, Austria, Azerbaijan, Belgium, Brazil, Bulgaria, Canada, Colombia, Costa Rica, Croatia, Cyprus, Czech Republic, Denmark, Dominican Republic, Estonia, Finland, France, Germany, Greece, Honduras, Hong Kong, Hungary, India, Ireland, Italy, Japan, Latvia, Lithuania, Luxembourg, Malta, Mexico, Netherlands, Paraguay, Peru, Poland, Portugal, Romania, Russian Federation, Saudi Arabia, Singapore, Slovakia, Slovenia, Spain, South Korea, Sweden, Ukraine, United Kingdom, and Uruguay.

Streamlined compliance with DAC7 tax rules for digital plaforms

Tipalti collects the necessary payee data, executes your global payments, and produces tax preparation reports to save you time complying with the EU’s DAC7 reporting obligations for digital platforms.

DAC7 features can be enabled alongside Tipalti’s IRS and international tax capabilities for seamless multijurisdictional tax compliance in a single solution. The solution is also suitable for compliance with the UK Platform Operations Regulations.