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Vertex O Series für Kommunikation

Automatisieren Sie komplexe Steuern auf US-Kommunikations-Services, um Risiken zu reduzieren und die Audit-Leistung zu verbessern.

Vertex Tax Solutions for communications

Eine leistungsstarke Lösung für die Steuer auf Kommunikations-Services

Die Komplexität der Kommunikationssteuer explodierte mit der Einführung von nicht-traditionellen Kommunikations-Services wie Streaming und IoT. Telefon-Serviceanbieter sind nicht mehr die einzigen Unternehmen mit Kommunikations-Steuerpflichten. Angesichts der ständigen Änderungen von Steuersätzen und -vorschriften, neuer Technologien und sich ändernder Steuerhoheiten ist die Steuerautomatisierung ein Muss.

Vertex bietet zuverlässige, bewährte Steuerermittlungs-Lösungen zur Integration in Ihr Kommunikationsabrechnungssystem, was Risiken verringert. Wir möchten Sie dabei unterstützen, mit Zuversicht zu wachsen und Compliance-Prozesse zu verbessern.

Vertex Indirect Tax for Communications supports 100+ different communication services for tax calculation

Entdecken Sie die Merkmale, Vorteile und Besonderheiten

Komplexe Berechnungen für komplexe Services automatisieren

Zuverlässige Steuerinhalte unterstützen die Berechnung von Steuern, Zuschlägen und Gebühren für US-amerikanische und kanadische Anbieter von Kommunikations-Services, einschließlich WLAN, Festnetz, Voice-Over-IP, Kabel, Satellit, Internet, Video- und Audiostreaming und mehr. Dies unterstützt die Steuerbedürfnisse traditioneller Telekommunikations-Serviceanbieter ebenso wie die von Nicht-Telekommunikationsunternehmen, die jetzt Kommunikations-Services anbieten.

Verbessern Sie die Genauigkeit mit punktgenauer Zuweisung der Steuerhoheit.

Vertex nutzt die neueste Geodaten-Technologie, um die Zuweisung der Steuerhoheit für eine verbesserte Steuergenauigkeit genau zu bestimmen. Selbst Standorte ohne herkömmliche Straßenadresse, wie Mobilfunkmasten, können mit Längen- und Breitengrad-Koordinaten unterstützt werden.

Die flexible Konfiguration ermöglicht es der Steuer-Engine, Ihre spezifischen Geschäftsanforderungen unterstützen.

Richten Sie benutzerdefinierte Steuersätze und -regeln, Franchise-Gebühren und gebündelte Services ein, um Ihre spezifischen Geschäftsanforderungen zu erfüllen. Aktualisieren Sie problemlos Konfigurationen, während Ihr Unternehmen wächst.

Streamline taxability decisions for complex communications services.

A key datapoint in determining tax is where the product is used or consumed, or where the service is performed. Vertex O Series considers multiple locations (originating, determining, bill to, ship to, service, where the switches are located, etc.) when determining tax on communication services like: 

  • Digital codes, prepaid cards, vouchers, all of which may be redeemed from a location different from where it was purchased or where the purchaser lives or works.
  • Nomadic VoIP, mobile data hotspots, etc., which, by design, are used in multiple locations.
  • Video conferencing which involves multiple parties in a variety of locations.
  • Mobile phone group plans where users live in different states.

Manage complex taxability for bundled services.

Vertex O Series enables complex rules to apply taxes and fees to bundled services or “packages” that may include home Internet, premium television, landline phones, and more. These rules consider not only the types of services included, but where and how each of those services will be used.

Manage VAT calc determination for communication service providers.

In VAT regimes, telecommunications services generally fall under standard VAT rates, they face unique challenges with place of supply rules, reverse charge mechanisms for B2B transactions, and evolving real-time reporting requirements. Take advantage of our real-time cross-border and domestic tax determination logic automating location and liability determination in countries across the globe.  Examples of our unique categories in the telecom space include:

  • Cable
  • Telephony
  • Wireless Network
  • Streaming

Integrated, automated real-time and periodic reporting.

Vertex VAT Compliance integrates with the Vertex O Series calculation engine, and generates periodic VAT returns to help ensure full compliance with VAT regulations while reducing the administrative burden of managing complex telecommunications VAT requirements. 

The solution supports Europe, APAC, LATAM, and the Middle East, and includes support for:

  • Reverse charge mechanisms as per Article 199a of the EU VAT Directive
  • B2C supplies in accordance with Article 58
  • Member State-specific reporting requirements
  • Automated separation of supplies where jurisdictionally required

Vertex e-Invoicing delivers end-to-end automation to meet local e-invoicing mandates.

Leverage edge deployment to maximize performance, especially for high transaction volumes, localized failover, data residency requirements, and more.

With O Series Edge, you can deploy any number of tax calculation clusters wherever you need without having to sacrifice real-time calculation and accumulation or central management of tax policy configuration, with advanced options that can support ultra-fast response times.

PRODUKTDATENBLATT

Erfahren Sie mehr über die Vertex O Series für Kommunikation

  • Datenblatt

    Produktinformationen: Vertex O Series für Kommunikation

    PDF HERUNTERLADEN

Microsoft aktiviert eine flexible Steuerlösung für die Einführung von Skype for Business

  • Alle Abrechnungssysteme wurden mit einer äußerst funktionsfähigen, internen Lösung für die Telekommunikationssteuer verbunden
  • Verbesserte Steuerberichte und -prognosen dank Verkaufs- und Gebrauchssteuer, GST, USt., Telekommunikations- und anderen Steuern und Gebühren in einem System
  • Durch die Bereitstellung zuverlässiger, nordamerikanischer Telekommunikationsinhalte von Vertex für Wachstum positioniert

FAQs

The telecommunications industry in the U.S. faces some unique challenges related to indirect tax compliance, such as:

  • One of the most heavily taxed services in the U.S.
  • Regulated and taxed differently from other industries, including at the federal level
  • Rapidly changing technologies (with lagging regulations and guidance)
  • Potential for over 55,000 returns to be filed annually nationwide (New York State Department of Taxation and Finance, 2001)
  • Incredibly high transaction volumes, often batch or periodic processing, and subscription billing
  • Large number of impositions (taxes and fees) applicable to invoices
  • Franchise Fees, delivery fees and limited application of fees particular to specific locations
  • Complex exemption rules that may apply only to certain taxes or individual parts of a transaction
  • Complex and diverse supply chains with high allocated use scenarios
     

Additionally, there are considerable challenges for those operating outside of the U.S., including:

  • Complex place of supply rules1 for B2B and B2C telecommunications services, with specific requirements for determining customer location and status
  • Mandatory real-time reporting and e-invoicing requirements being implemented across Europe for telecommunications providers
  • Special VAT registration obligations through the One-Stop Shop (OSS) system2 for cross-border B2C services
  • Specific rules for bundled services and the treatment of digital content delivery
  • Requirements to validate and maintain evidence of customer location and status for VAT compliance
  • Complex reverse charge3 mechanisms for B2B telecommunications services where the customer is established in another EU country, requiring suppliers to identify when to apply zero-rating and customers to self-account for VAT.
1  Place of supply determines where telecommunications services are taxed for VAT purposes. For B2C, it's where the customer is located; for B2B, it's where the business customer is established. This is essential for determining which country's VAT rules apply.
2 One-Stop Shop is a digital portal that allows telecommunications providers (and other businesses) to register for VAT, file returns, and pay VAT in a single EU member state for all their B2C telecommunications services provided to customers in other EU countries. Instead of registering for VAT in each EU country where they have customers, businesses can declare and pay VAT for all their cross-border sales to EU consumers through a single electronic interface in their member state of identification
3 Reverse Charge is a VAT accounting mechanism where the responsibility for reporting a VAT transaction shifts from the supplier to the customer. In telecommunications, when a B2B service is provided cross-border within the EU, the supplier issues an invoice without VAT, and the business customer must self-account for the VAT in their country through their VAT return. This helps prevent the need for suppliers to register for VAT in multiple EU countries.

Wir sind hier, um Sie bei der Vereinfachung der steuerlichen Komplexität zu unterstützen

Möchten Sie mehr über die Vertex O Series für Kommunikation erfahren? Lassen Sie uns gemeinsam die beste Steuerlösung für Ihr Geschäft finden.