IDSt-Conference Digital Transformation in VAT
on Wednesday, 16th November 2022 in between 10:00 to 18:00
Venue:
Haus der Deutschen Wirtschaft
Franz-von-Mendelssohn-Saal
Breite Straße 29
10178 Berlin
Mit dem Laden des Videos akzeptieren Sie die Datenschutzerklärung von YouTube.
Mehr erfahren
DOWNLOADS
Präsentationen
- Presentation of EU proposal: VAT in the Digital Age (Agustín Míguez Pérez, EU Commission)
- Technical solutions for tax reporting using e-invoicing (Carmen Ciciriello, Lead Advisor to EU Commission)
- Defining vocabulary – various digital reporting models (Alexander Kollmann, Schwarz Group)
- Comments on the draft directive from German perspective (Hans-Joachim Narzynski, German Ministry of Finance)
- Belgium – The four corner model (Wouter Bollaert, Belgian Tax Agency)
- Sweden – Future of VAT: Reporting and invoicing (Magnus Kempe, Swedish Tax Agency)
- Portugal – Status Quo and potential future plans (Ana Isabel Mascarenhas, Portuguese Tax Authority)
- IDSt project for blockchain use cases in VAT (Dr. Matthias Gries, Siemens)
Language: English
Welcome
Georg Geberth (Siemens, Chair of IDSt)
Session 1 – EU Plans: The draft directive – scheduled for 16th November 2022
VAT in the Digital Age – Plans for EU harmonisation of Digital Reporting Requirements
Moderation: Jan Körner (Director VAT, BASF)
Presentations, each of them followed by a short panel discussion with following speakers:
Presentation of EU proposal: VAT in the Digital Age
Agustín Míguez Pérez (EU Commission, Policy Officer, VAT Unit, DG TAXUD)
Technical solutions for tax reporting using e invoicing
Carmen Ciciriello (Director, Celeris Group Ltd., Lead-Advisor to EU Commission, DG GROW)
Coffee break
Defining Vocabulary – various digital reporting models
Alexander Kollmann (Head of Tax Technology, Schwarz Group)
Comments on the draft directive from a German perspective
Hans-Joachim Narzynski, Head of Division, German Ministry of Finance
Lunch break
Session 2 – National plans: Various digital reporting models
National plans on the further development of DRRs
France – E-invoicing and e-reporting
Manuelle Mahéo, Project team e-invoicing, French Tax Administration
Belgium – The four corner model
Wouter Bollaert, General Advisor, Belgian Tax Agency
Sweden – Future of VAT: Reporting and invoicing
Magnus Kempe, Swedish Tax Agency
Portugal – Status Quo and potential future plans
Ana Isabel Mascarenhas, Head of Department, Portuguese Tax Authority (tbc)
Coffee break
Session 3 – Panel Discussion: The right choice
Discussion: What are the criteria for a successful model for all stakeholders?
Moderation: Alexander Kollmann (Head of Tax Technology, Schwarz Group)
- Hans Joachim Narzynski, Head of Division, Ministry of Finance
- Günter Helmhagen, Vice President, Tax Advisors`Chamber Munich
- Gwenaelle Bernier, EY partner, Tax Technology & transformation
- Christiaan Van der Valk, Vice President, Sovos, EESPA/PEPPOL
- Wouter Bollaert, General Advisor, Belgian Tax Agency
- Magnus Kempe, Swedish Tax Agency
- Ana Isabel Mascarenhas, Head of Department, Portuguese Tax Authority (tbc)
Session 4 – VAT goes Blockchain
Discussion: Which use cases for Blockchain in VAT can be envisaged?
Moderation: Dr. Matthias Gries (Siemens)
Presentation: IDSt project for blockchain use cases in VAT – Dr. Matthias Gries, Siemens
- Sascha Jafari, CEO, Summitto
- Christoph Maier, Advisor, Bayerisches Landesamt für Steuern
- Agustín Míguez Pérez – EU Commission, Policy Officer, VAT Unit, DG-TAXUD
Conclusion and Outlook
Georg Geberth, Chair of IDSt