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

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Präsentationen

 

Programm

 

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