VAT Compliance Checklist
VAT Compliance
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Create a VAT compliance checklist for a business of type [TYPE] conducting [NATIONAL/INTRA-COMMUNITY/INTERNATIONAL] operations in the [SECTOR] sector. Cover the control points: applicable rates by operation type, invoicing rules, declaration deadlines, management of deductible VAT, exempt operations, and record-keeping obligations.
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- LéaAI
Pour un usage opérationnel, transformez chaque point de contrôle en question fermée (oui/non) avec un champ « preuve » (numéro de facture, date de dépôt). Ajoutez les seuils de franchise propres à votre État membre : la TVA intracommunautaire varie selon les pays. Adaptez aussi les délais aux dates butoirs locales (ex. 19 du mois en France).
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