Big Data and Blockchain, the Taxman embrace it too
Nearly all corporates seems to be amazed and explore the opportunities of BIG DATA model. But one of the counter sides, may be that BIG-Data is also on the priority agenda of the Tax-Authorities. Although their interest is in the first place on the transactional structured mass data and not really Big Data. Also Blockchain and Smart Contracts seems to have the hype temperament in common with the way many corporates are interested in BigData. Blockchain promise a lot to exchange real data and seems to give new possibilities to distribute “the one single version of the truth” which will be visible and accessible by all partners, in real time. It also can be the glue between the 3 parallel chains (the physical, financial and technological (IoT) supply chain). The question is : “What is going through the mind of the taxman when he is thinking about the opportunities Blockchain could bring to him? Yes, the authorities also look to Blockchain as an opportunity to make them part of the transactional journey, having access to all information along the chain, in real time.
www.linkedin.com/pulse/future-vat-digital-world-jos-feyaerts
The document discusses moving enterprises to e-invoicing and e-document exchange. It argues that e-invoicing could save 243 billion euros annually in business-to-business transactions in the EU. Public sector initiatives in several countries are already mandating e-invoicing, which will help drive further adoption. Banks are well positioned to provide e-invoicing services to small and medium enterprises through existing e-banking and payment networks. Choosing a common e-invoicing format would also help with widespread adoption.
Le 6 mars 2019, Bruno Le Maire a présenté en Conseil des ministres un projet de loi pour la taxation du numérique, qui sera examiné à l’Assemblée nationale dès le 8 avril prochain.
Le cabinet Taj a réalisé pour la Computer & Communications Industry Association (CCIA) une étude ex ante de l’impact économique de ce projet de taxe.
The document discusses the EU directive on e-invoicing between businesses and government to increase standardization and interoperability. It highlights how systems like e-PRIOR and PEPPOL can help automate invoice processing between buyers and suppliers. Examples from Belgium show how early adoption of e-invoicing standards through platforms like Mercurius are helping public administrations and businesses realize savings from more efficient invoice processing.
The document discusses the transition to digital tax administration systems around the world. It notes that many countries are implementing requirements for electronic tax filing, invoicing, and accounting. This allows tax authorities to collect real-time transaction data from taxpayers and better analyze that data using tools like data matching, analytics, and artificial intelligence. The benefits of digital tax systems include improved timeliness, transparency, and control over revenue leakage. However, challenges include setting up the necessary IT infrastructure and ensuring all taxpayers can submit data in the required format.
The document discusses the e-CODEX project, which aims to improve cross-border access to legal means and judicial information in Europe. It provides an overview of the project's pilots in civil and criminal justice. It also discusses plans to pilot business register interconnection using the e-CODEX infrastructure to enable cross-border exchange of company information. The benefits of such a pilot include validating the reusability of the e-CODEX system and facilitating cooperation between business register stakeholders.
Dmitry Matveyev, Partner, Aleinikov&Partners
New Presidential Decree aims at creating the whole ecosystem for IT businesses. E-documents, English law instruments, removal of foreign trade legal barriers and much more
Income taxation in digital economy - T. N. PandeyD Murali ☆
Income taxation in digital economy - T. N. Pandey - Article published in Business Advisor, dated June 25, 2016 - http://www.magzter.com/IN/Shrinikethan/Business-Advisor/Business/
Tweeted on www.twitter.com/BusinessAdvDM
Executive Overview - How Manufacturers Can Support e-Invoicing in Europe, Lat...GXS
This presentation is a shorter executive level version of a webinar that was recorded in May 2013. It provides some insights into some of the challenges faced by manufacturers who need to embrace the various eInvoicing regulations in different countries around the world. The key focus regions are EMEA, Brazil and Mexico where eInvoicing regulations are starting to impact businesses in these regions. Please don’t forget to view the full length webinar which you can find in the resources area of our website.
The document discusses moving enterprises to e-invoicing and e-document exchange. It argues that e-invoicing could save 243 billion euros annually in business-to-business transactions in the EU. Public sector initiatives in several countries are already mandating e-invoicing, which will help drive further adoption. Banks are well positioned to provide e-invoicing services to small and medium enterprises through existing e-banking and payment networks. Choosing a common e-invoicing format would also help with widespread adoption.
Le 6 mars 2019, Bruno Le Maire a présenté en Conseil des ministres un projet de loi pour la taxation du numérique, qui sera examiné à l’Assemblée nationale dès le 8 avril prochain.
Le cabinet Taj a réalisé pour la Computer & Communications Industry Association (CCIA) une étude ex ante de l’impact économique de ce projet de taxe.
The document discusses the EU directive on e-invoicing between businesses and government to increase standardization and interoperability. It highlights how systems like e-PRIOR and PEPPOL can help automate invoice processing between buyers and suppliers. Examples from Belgium show how early adoption of e-invoicing standards through platforms like Mercurius are helping public administrations and businesses realize savings from more efficient invoice processing.
The document discusses the transition to digital tax administration systems around the world. It notes that many countries are implementing requirements for electronic tax filing, invoicing, and accounting. This allows tax authorities to collect real-time transaction data from taxpayers and better analyze that data using tools like data matching, analytics, and artificial intelligence. The benefits of digital tax systems include improved timeliness, transparency, and control over revenue leakage. However, challenges include setting up the necessary IT infrastructure and ensuring all taxpayers can submit data in the required format.
The document discusses the e-CODEX project, which aims to improve cross-border access to legal means and judicial information in Europe. It provides an overview of the project's pilots in civil and criminal justice. It also discusses plans to pilot business register interconnection using the e-CODEX infrastructure to enable cross-border exchange of company information. The benefits of such a pilot include validating the reusability of the e-CODEX system and facilitating cooperation between business register stakeholders.
Dmitry Matveyev, Partner, Aleinikov&Partners
New Presidential Decree aims at creating the whole ecosystem for IT businesses. E-documents, English law instruments, removal of foreign trade legal barriers and much more
Income taxation in digital economy - T. N. PandeyD Murali ☆
Income taxation in digital economy - T. N. Pandey - Article published in Business Advisor, dated June 25, 2016 - http://www.magzter.com/IN/Shrinikethan/Business-Advisor/Business/
Tweeted on www.twitter.com/BusinessAdvDM
Executive Overview - How Manufacturers Can Support e-Invoicing in Europe, Lat...GXS
This presentation is a shorter executive level version of a webinar that was recorded in May 2013. It provides some insights into some of the challenges faced by manufacturers who need to embrace the various eInvoicing regulations in different countries around the world. The key focus regions are EMEA, Brazil and Mexico where eInvoicing regulations are starting to impact businesses in these regions. Please don’t forget to view the full length webinar which you can find in the resources area of our website.
The document summarizes Italy's new policies to support investment and innovation, focusing on "Industria 4.0" and innovative startups. It outlines the Italian Startup Act framework which provides benefits like online incorporation, tax breaks, and easier funding for startups. The 2017 budget law enhances supports including raising the R&D tax credit to 50%, increasing tax incentives for equity investments in startups to 30%, and introducing hyper-depreciation allowances to encourage digital transformation investments. The document positions Italy among having the most favorable tax treatment for digital investors in the world.
This presentation provides a brief introduction to the area of e-Invoicing and provides an overview of the various country specific regulations that exist today which describe how e-Invoices should be processed. Particular focus is placed on Mexico, Brazil and Europe as these regions have very specific e-Invoicing related regulations which manufacturers must obide with. Updated May 2014
Information technology in international businessDanish Shoukat
The use IT in the field of international business especially in business trade of import and export. It is very valuable for commerce chamber with all the documentation and e clearance of goods
Role of Information Technology in international tradeVijyata Singh
This document discusses the role of information technology in international business. It defines information technology and explains how IT deals with converting, storing, processing, transmitting, and retrieving information using computers and software. It then discusses how the Internet, e-commerce, and electronic data interchange (EDI) enable international trade by allowing businesses to communicate and transact with each other globally. The document also explains the Trade Point Programme, which aims to help small and medium businesses access international markets through electronic commerce. It describes how Trade Points act as sources of trade information and facilitators of trade transactions. Finally, it discusses the Global Trade Point Network (GTPNet), which interconnects Trade Points and provides services like a worldwide company database and a system for
The European Commerce Registers' Forum (ECRF) is a non-profit organization that promotes collaboration between business registration authorities in Europe. It currently has 30 member organizations and aims to improve business registration services. The General Assembly and Steering Committee govern the ECRF. Working groups complete specific tasks and an annual international survey collects data on business registration practices. The ECRF also hosts an annual conference to facilitate information sharing.
The document is a report by Ecommerce Europe on B2C e-commerce in Europe in 2014. It provides an overview and analysis of the European e-commerce market, including key statistics and trends. It covers topics such as the total e-commerce sales and growth rates in different European regions; the top countries by e-commerce sales; and developments like the increasing importance of mobile commerce and cross-border sales. The report aims to help online retailers and other stakeholders understand the European e-commerce landscape and optimize their businesses. It draws on data and expertise from various industry partners and associations.
E invoicing, the role of the pueb-inlviocic administration in the promotion o...Friso de Jong
1. The document discusses the role of the Spanish Ministry of Industry in promoting the adoption of e-invoicing among small and medium enterprises (SMEs).
2. It addresses the need for public consultation on SME's readiness for e-invoicing given issues around their internet access and use of e-services. Mandatory policies are proposed to drive adoption.
3. The challenges around standardization are outlined given the insufficiency of current standards to enable automated processing. National policies are crucial to drive e-invoicing until standards and markets mature.
The document discusses the newly proposed Netherlands Commercial Court (NCC). It notes that the NCC aims to attract complex international commercial cases to be decided in Amsterdam. However, the author raises several critical points about the NCC project. He questions whether it will succeed given past failures like the Holland Financial Centre project. Concerns include the budget for the NCC, impartiality of Dutch judges, high litigation costs, vagueness in what constitutes complex commercial cases, and impact on other Dutch courts. The wide jurisdiction of the NCC is also noted.
FIT Solutions is a leading e-transformation solutions provider in Turkey that focuses on environmental sustainability through solutions like e-invoices, e-ledgers, and e-archives. These green technologies can protect the world by preventing damage to thousands of trees. FIT Solutions offers innovative technology solutions and services through an experienced team and helps companies with the e-transformation process mandated by Turkish law through solutions such as e-invoices, e-ledgers, e-archives, and e-record keeping. FIT Solutions has over 300 projects completed and is a strategic partner of companies in Turkey for e-transformation.
Use of xbrl in registries and news on applicable technological developments ...Corporate Registers Forum
The document discusses Singapore's BizFinx system, which aims to enable a pro-enterprise financial reporting environment and enhance the flow of financial information. It overviews the XBRL revamp, including the launch of a free preparation tool to reduce filing burdens. The value of XBRL data is highlighted for business decisions and indicators. Examples are given of how ACRA uses XBRL data for compliance monitoring. Emerging technology trends like analytics, mobile, cloud, and big data are cited in relation to promoting XBRL data consumption and bringing different data sources together.
This document discusses key factors in structuring cross-border corporate acquisitions and provides an overview of developments in 2014 and a forecast for 2015. Major topics covered include the OECD's BEPS initiative targeting double non-taxation, US corporate inversions, EU state aid investigations, and developing country responses involving increased source-based taxation or alternatives to managing double taxation. The document also summarizes methods for corporate migration and key tax and intellectual property issues related to corporate acquisitions and mergers.
The document discusses several key issues related to international e-commerce:
- E-commerce faces borders due to differing national laws and consumer distrust, but is growing each year.
- Sellers interested in cross-border sales must identify legal risks and adapt activities to limit risks through terms and conditions, disclaimers, and privacy policies.
- Upcoming EU directives aim to create more uniform rules across Europe to harmonize consumer protection and address issues like applicable law, competent courts, and value-added tax (VAT) for e-commerce transactions.
Bloomberg Tax - Transfer Pricing Forum - The NetherlandsNavita Parwanda
The Summer 2019 Issue of the Transfer Pricing Forum issue contains country insights on “Taxation and digitalization of the economy” and forms an interesting update on the progress so far from 23 geographically spread out nations. The TP forum was showcased at the IFA London Congress in September 2019.
The Country report from the Netherlands focuses on practical questions posed by guidance and case law, including some practical recommendations.
This document discusses Uganda's e-commerce sector and proposes strategies to improve regulation and taxation. It describes how e-commerce transactions work, outlines some major players in Uganda's e-commerce industry like online retailers and social media platforms, and explains how the current system fails to adequately track and tax these businesses. Weak laws and limited enforcement allow for tax base erosion and unfair competition compared to traditional businesses. The document recommends both administrative measures like creating a specialized e-commerce unit and policy changes such as revising tax laws to address issues of residency, registration of foreign suppliers, and requiring real-time access to banking data. International examples from the EU, UK, and South Africa are provided.
International Tax - Digital Economy, Principle Purpose Test (PPT) and M&A in ...Andreu Bové Boyd
This presentation includes recent international tax developments in the following:
1. General anti-abuse rules (GAAR) and specific anti-abuse rules (SAAR) foreseen by the OECD and the European Union. With a special focus on the Principal Purpose Test (PPT) included in the MLI, ATAD 1 and Parent-Subsidiary Directive.
2. Digital Economy - analysis of the different approaches and proposals of the OECD, the US and the EU, among other. Lack of consensus at an international level, long-term vs. short-term measures, nexus and profit allocation.
3. Quick review of the main tax issues to consider when approaching an M&A deal in Spain, with a focus on typical foreign Private Equity (PE) structures. We discuss the taxes involved when entering (buying), maintaining (creating value) and exiting (selling) the investment.
E-invoicing much more thans saving of paper pens, envelopes Jos Feyaerts
The breakthough of e-invoicing in "Small-b" to "Small-b", B, C or G needs a process change in collboration habits not in compulsory obligation by the governements
The document summarizes job openings at various levels within Oil and Natural Gas Corporation Limited (ONGC) in Western Gujarat, India. It lists 27 positions ranging from technical assistants to junior assistants. The pay scales for the positions range from Rs. 11,000-24,000 for A-1 level roles to Rs. 12,000-27,000 for A-2 level roles. Most positions require relevant educational qualifications along with physical standards and medical fitness. The document provides details on the number of vacancies, reservations, essential qualifications, and written tests/interviews for each role to apply for these opportunities at India's largest oil and gas company.
You will be happy to know that this e-zine goes to more than seven thousand select security professional in the world as direct mail and is also placed in our web-site of ICISS. The link of the web-site is given below –
http://www.wix.com/sbtyagi/iciss
I actively encourage you to join ICISS Group at ‘LinkedIn’ and also
motivate other security professionals likewise. I am confident that by
becoming active member of the ICISS Group, not only you professionally will be benefitted; the profession itself will be benefitted by your active support and contribution. The link to the ICISS Group at LinkedIn is given below –
http://www.linkedin.com/groups?home=&gid=4413505&trk=anet_ug_hm
The document summarizes Italy's new policies to support investment and innovation, focusing on "Industria 4.0" and innovative startups. It outlines the Italian Startup Act framework which provides benefits like online incorporation, tax breaks, and easier funding for startups. The 2017 budget law enhances supports including raising the R&D tax credit to 50%, increasing tax incentives for equity investments in startups to 30%, and introducing hyper-depreciation allowances to encourage digital transformation investments. The document positions Italy among having the most favorable tax treatment for digital investors in the world.
This presentation provides a brief introduction to the area of e-Invoicing and provides an overview of the various country specific regulations that exist today which describe how e-Invoices should be processed. Particular focus is placed on Mexico, Brazil and Europe as these regions have very specific e-Invoicing related regulations which manufacturers must obide with. Updated May 2014
Information technology in international businessDanish Shoukat
The use IT in the field of international business especially in business trade of import and export. It is very valuable for commerce chamber with all the documentation and e clearance of goods
Role of Information Technology in international tradeVijyata Singh
This document discusses the role of information technology in international business. It defines information technology and explains how IT deals with converting, storing, processing, transmitting, and retrieving information using computers and software. It then discusses how the Internet, e-commerce, and electronic data interchange (EDI) enable international trade by allowing businesses to communicate and transact with each other globally. The document also explains the Trade Point Programme, which aims to help small and medium businesses access international markets through electronic commerce. It describes how Trade Points act as sources of trade information and facilitators of trade transactions. Finally, it discusses the Global Trade Point Network (GTPNet), which interconnects Trade Points and provides services like a worldwide company database and a system for
The European Commerce Registers' Forum (ECRF) is a non-profit organization that promotes collaboration between business registration authorities in Europe. It currently has 30 member organizations and aims to improve business registration services. The General Assembly and Steering Committee govern the ECRF. Working groups complete specific tasks and an annual international survey collects data on business registration practices. The ECRF also hosts an annual conference to facilitate information sharing.
The document is a report by Ecommerce Europe on B2C e-commerce in Europe in 2014. It provides an overview and analysis of the European e-commerce market, including key statistics and trends. It covers topics such as the total e-commerce sales and growth rates in different European regions; the top countries by e-commerce sales; and developments like the increasing importance of mobile commerce and cross-border sales. The report aims to help online retailers and other stakeholders understand the European e-commerce landscape and optimize their businesses. It draws on data and expertise from various industry partners and associations.
E invoicing, the role of the pueb-inlviocic administration in the promotion o...Friso de Jong
1. The document discusses the role of the Spanish Ministry of Industry in promoting the adoption of e-invoicing among small and medium enterprises (SMEs).
2. It addresses the need for public consultation on SME's readiness for e-invoicing given issues around their internet access and use of e-services. Mandatory policies are proposed to drive adoption.
3. The challenges around standardization are outlined given the insufficiency of current standards to enable automated processing. National policies are crucial to drive e-invoicing until standards and markets mature.
The document discusses the newly proposed Netherlands Commercial Court (NCC). It notes that the NCC aims to attract complex international commercial cases to be decided in Amsterdam. However, the author raises several critical points about the NCC project. He questions whether it will succeed given past failures like the Holland Financial Centre project. Concerns include the budget for the NCC, impartiality of Dutch judges, high litigation costs, vagueness in what constitutes complex commercial cases, and impact on other Dutch courts. The wide jurisdiction of the NCC is also noted.
FIT Solutions is a leading e-transformation solutions provider in Turkey that focuses on environmental sustainability through solutions like e-invoices, e-ledgers, and e-archives. These green technologies can protect the world by preventing damage to thousands of trees. FIT Solutions offers innovative technology solutions and services through an experienced team and helps companies with the e-transformation process mandated by Turkish law through solutions such as e-invoices, e-ledgers, e-archives, and e-record keeping. FIT Solutions has over 300 projects completed and is a strategic partner of companies in Turkey for e-transformation.
Use of xbrl in registries and news on applicable technological developments ...Corporate Registers Forum
The document discusses Singapore's BizFinx system, which aims to enable a pro-enterprise financial reporting environment and enhance the flow of financial information. It overviews the XBRL revamp, including the launch of a free preparation tool to reduce filing burdens. The value of XBRL data is highlighted for business decisions and indicators. Examples are given of how ACRA uses XBRL data for compliance monitoring. Emerging technology trends like analytics, mobile, cloud, and big data are cited in relation to promoting XBRL data consumption and bringing different data sources together.
This document discusses key factors in structuring cross-border corporate acquisitions and provides an overview of developments in 2014 and a forecast for 2015. Major topics covered include the OECD's BEPS initiative targeting double non-taxation, US corporate inversions, EU state aid investigations, and developing country responses involving increased source-based taxation or alternatives to managing double taxation. The document also summarizes methods for corporate migration and key tax and intellectual property issues related to corporate acquisitions and mergers.
The document discusses several key issues related to international e-commerce:
- E-commerce faces borders due to differing national laws and consumer distrust, but is growing each year.
- Sellers interested in cross-border sales must identify legal risks and adapt activities to limit risks through terms and conditions, disclaimers, and privacy policies.
- Upcoming EU directives aim to create more uniform rules across Europe to harmonize consumer protection and address issues like applicable law, competent courts, and value-added tax (VAT) for e-commerce transactions.
Bloomberg Tax - Transfer Pricing Forum - The NetherlandsNavita Parwanda
The Summer 2019 Issue of the Transfer Pricing Forum issue contains country insights on “Taxation and digitalization of the economy” and forms an interesting update on the progress so far from 23 geographically spread out nations. The TP forum was showcased at the IFA London Congress in September 2019.
The Country report from the Netherlands focuses on practical questions posed by guidance and case law, including some practical recommendations.
This document discusses Uganda's e-commerce sector and proposes strategies to improve regulation and taxation. It describes how e-commerce transactions work, outlines some major players in Uganda's e-commerce industry like online retailers and social media platforms, and explains how the current system fails to adequately track and tax these businesses. Weak laws and limited enforcement allow for tax base erosion and unfair competition compared to traditional businesses. The document recommends both administrative measures like creating a specialized e-commerce unit and policy changes such as revising tax laws to address issues of residency, registration of foreign suppliers, and requiring real-time access to banking data. International examples from the EU, UK, and South Africa are provided.
International Tax - Digital Economy, Principle Purpose Test (PPT) and M&A in ...Andreu Bové Boyd
This presentation includes recent international tax developments in the following:
1. General anti-abuse rules (GAAR) and specific anti-abuse rules (SAAR) foreseen by the OECD and the European Union. With a special focus on the Principal Purpose Test (PPT) included in the MLI, ATAD 1 and Parent-Subsidiary Directive.
2. Digital Economy - analysis of the different approaches and proposals of the OECD, the US and the EU, among other. Lack of consensus at an international level, long-term vs. short-term measures, nexus and profit allocation.
3. Quick review of the main tax issues to consider when approaching an M&A deal in Spain, with a focus on typical foreign Private Equity (PE) structures. We discuss the taxes involved when entering (buying), maintaining (creating value) and exiting (selling) the investment.
E-invoicing much more thans saving of paper pens, envelopes Jos Feyaerts
The breakthough of e-invoicing in "Small-b" to "Small-b", B, C or G needs a process change in collboration habits not in compulsory obligation by the governements
The document summarizes job openings at various levels within Oil and Natural Gas Corporation Limited (ONGC) in Western Gujarat, India. It lists 27 positions ranging from technical assistants to junior assistants. The pay scales for the positions range from Rs. 11,000-24,000 for A-1 level roles to Rs. 12,000-27,000 for A-2 level roles. Most positions require relevant educational qualifications along with physical standards and medical fitness. The document provides details on the number of vacancies, reservations, essential qualifications, and written tests/interviews for each role to apply for these opportunities at India's largest oil and gas company.
You will be happy to know that this e-zine goes to more than seven thousand select security professional in the world as direct mail and is also placed in our web-site of ICISS. The link of the web-site is given below –
http://www.wix.com/sbtyagi/iciss
I actively encourage you to join ICISS Group at ‘LinkedIn’ and also
motivate other security professionals likewise. I am confident that by
becoming active member of the ICISS Group, not only you professionally will be benefitted; the profession itself will be benefitted by your active support and contribution. The link to the ICISS Group at LinkedIn is given below –
http://www.linkedin.com/groups?home=&gid=4413505&trk=anet_ug_hm
Assessing the Sales Margins in New business modelsJos Feyaerts
Some theoretical concepts
- What make accounting difficult: or the difference between cash and profit
- The accounting canvas, the roadmap of our Fin. Plan
- The estimation of your Margin: it’s all about the margin
- Some Metrics for defining and controlling Margin with focus on SAAS
- Wrap up on margin
New business models and the impact on working capital
- Typology of cash-models
- Impact from License model to SAAS model on Cash
- Impact of the SAAS on investments and cash
- Platformization in BtoB market is at least as important as in BtoC and P2P.
- Some general advises for Starters
The document is about Flanders Investment & Trade (FIT), a Belgian agency that promotes international business and investment. It summarizes FIT's services in helping Flemish companies connect with overseas partners and supporting foreign companies that want to establish operations in Flanders. The rest of the document lists Belgian food companies that FIT represents at the SIAL trade show in Paris, along with details about each company and their products.
Digitalisation of financial supply chain some trends 2015 to 2016Jos Feyaerts
2015-2016 WHAT IS GOING ON IN THE FINANCIAL SUPPLY CHAIN 50 Statements and a lot more thoughts
Dear digitalisation fans,
2015 was the year where “Back to the Future” definitely moved into the past. The fax machine, for which the film devoted a lot of credentials, did expand fast but it in 2015 it is after all gone in the day-to-day life. In the digitalization of the financial supply chain, the fax did play an important historical transition roll. How many orders, order confirmations were going faster due to the fax?
But now we are in another age. We are in the age where ‘The network always wins”,(Peter Hinssen), Let’s realize a more connectivity in 2016. Stop fighting for the word “open” but realize the interconnectivity and interoperability a little more. It isn’t simple and we should not deny the complexity to realize it on a large scale, but yes we can go further.
You can find our E-Book counting ca. 30 pages with thoughts, reflections and trends, which we will elaborate in the coming period year even more in details in separate posts.
Here you can download the whole report for free.
2015-2016 WHAT IS GOING ON IN THE DIGITALISATION JOURNEY OF THE FINANCIAL SUPPLY CHAIN WITH HIS POWERFUL E-INVOICING ENGINE?
2016 the year to talk back
We wish you an inspiring year-end of 2015 and a successful 2016 where you can realize the impact you want to achieve, but above all a lot of fun and a good health.
Keep on focusing, registering and crystalizing your journey
See you in 2016!
Jos Feyaerts
Your digitalization guide
InCoPro bvba, ‘Design for Margin’ (D4M)
Assessing the sales margins in new business models (SAAS, e-commerce) Bryo Le...Jos Feyaerts
Assessing the sales margins in new business models
E-commerce and SAAS : the importance of cash
Cash thinking is simple.
Why do accountants made it so difficult?
Hear you find some help
Este documento proporciona instrucciones y ejemplos para usar el verbo gustar en español. Explica cómo decir que te gusta algo usando frases como "me gusta" o "me gustan", y cómo responder preguntas como "¿te gusta?" o "¿te gustan?". También cubre temas como describir cómo son las cosas que te gustan y expresar preferencias usando "me gusta más".
An immersive workshop at General Assembly, SF. I typically teach this workshop at General Assembly, San Francisco. To see a list of my upcoming classes, visit https://generalassemb.ly/instructors/seth-familian/4813
I also teach this workshop as a private lunch-and-learn or half-day immersive session for corporate clients. To learn more about pricing and availability, please contact me at http://familian1.com
3 Things Every Sales Team Needs to Be Thinking About in 2017Drift
Thinking about your sales team's goals for 2017? Drift's VP of Sales shares 3 things you can do to improve conversion rates and drive more revenue.
Read the full story on the Drift blog here: http://blog.drift.com/sales-team-tips
How to Become a Thought Leader in Your NicheLeslie Samuel
Are bloggers thought leaders? Here are some tips on how you can become one. Provide great value, put awesome content out there on a regular basis, and help others.
This document provides information about Making Tax Digital (MTD) for VAT in the UK. MTD will require businesses to keep digital records of VAT transactions and submit VAT returns to HMRC using compatible software. It will affect VAT registered businesses with turnover above the VAT threshold starting in April 2019. The document outlines the key requirements of MTD including what transactions must be recorded digitally and explains the VAT pilot program. It also provides links to guidance on software, notices, and how agents can help clients transition to the new system.
Capium provides Cloud based Online Accounting Software for day to day needs of accountants and sme's, allows you to manage payroll, bookkeeping for free.
Resource :- https://www.capium.com
Equalisation Levy - Newly introduced - scope and nuances finalTilak Agarwal
A webinar on Scope and Nuances of newly introduced Equalisation Levy was presented to the members of Bangalore branch of ICAI. This presentation summarizes some of the relevant considerations and case studies along with issues unresolved on new EQ Levy on e-commerce business. Also covers the Interplay between EQ Levy and TDS u/s 194-O
HMRC plans to require all UK businesses to file tax returns digitally by 2020 as part of its "Making Tax Digital" (MTD) initiative. This will require businesses to invest in new software and systems that can communicate with HMRC digitally. Concerns have been raised about the challenges businesses may face in implementing these changes by the deadlines. Businesses need to start planning and budgeting now to ensure they can meet the new digital filing requirements on time despite the potential difficulties and costs of transitioning to the new system.
Presentation by Neil O'Brien of Accentis Chartered Accountants to highlight the changes brought in by the EU VAT MOSS changes. Pertinent for digital businesses who sell 'electronic services' and 'digital products'
The document discusses Making Tax Digital (MTD) in the UK. It covers:
1) MTD aims to make the UK one of the most digitally advanced tax administrations in the world by requiring businesses to maintain digital records and file tax returns digitally.
2) From April 2019, VAT registered businesses with over £85,000 turnover must maintain digital VAT records and file returns quarterly using compatible digital software.
3) The future of MTD is uncertain beyond 2020 but it may expand to other taxes. Compatible digital software must digitally link to HMRC and allow automated record keeping and filing of tax returns.
This document summarizes key information about Making Tax Digital for VAT (MTDFV) in the UK. It provides details on potential penalties for non-compliance, benefits of MTDFV such as reduced errors and automated returns, key components like digital links between systems, and how accounting firm BDO is helping clients prepare for and implement MTDFV requirements. It also speculates on potential future developments like increased data analytics by HMRC and less in-person inspections.
New EU VAT rules for digital service merchantsTaxamo
On September 23, 2014, Taxamo held a 100-day countdown to the new EU VAT rules on digital services. Presentations were made by Andrew Webb, of HMRC; Esteban Van Goor, of Baker McKenzie, and John McCarthy, CEO of Taxamo.
E-invoicing in Corporate Banking: A European PerspectiveCognizant
This document discusses e-invoicing in corporate banking in Europe. It notes that persistently difficult business conditions have forced banks and clients to find more efficient ways to manage their financial supply chains. The document suggests that a cloud-powered, integrated approach to e-invoicing could help achieve this. However, adoption of e-invoicing in Europe has been slow due to challenges around regulations, standards, costs and technology interoperability. The document proposes that a community cloud-based e-invoicing solution managed by a trusted third party could help address these challenges and accelerate adoption of e-invoicing.
UK: Briefing Paper - Are you ready for Making Tax Digital? Alex Baulf
The UK government is going ahead with its Making Tax Digital (“MTD”) programme, starting with VAT-registered taxpayers. From 1 April 2019, businesses with a turnover above the VAT registration threshold will be required to keep specified minimum records in the VAT account and to submit the current nine- box VAT return to HMRC via Application Program Interface (“API”) software (linking either the accounting system or excel spreadsheets to the HMRC system).
GST and ecommerce - from traditional to marketplace consumption via the inernetRaoul D'Cruz
The document provides an overview of developments regarding taxation of digital and e-commerce transactions, particularly regarding the goods and services tax (GST) in Australia. It notes the rapid growth of online spending and shift to marketplace models. It discusses the OECD's base erosion and profit shifting (BEPS) action plan to address tax challenges of the digital economy. It outlines measures some countries have introduced to apply GST to low-value imports from overseas suppliers. It indicates the Australian government is under pressure to apply GST to cross-border digital transactions and that legislation is forthcoming. It examines different online marketplace models and how their contractual role impacts GST liability.
25.09.2018 How to Improve Your Accounts Payable Processes & Save MoneyOpusCapita
Does your Accounts Payable department spend a lot of time on manual, paper-based tasks? Is the verification, approval and posting process for your purchase invoices streamlined? Is your AP department able to pay all purchase invoices on time?
The UK government is mandating that businesses submit their VAT returns digitally through MTD starting April 1, 2019. This will require businesses to keep minimum VAT records digitally and submit their nine-box VAT return via an API. Businesses will need to ensure their accounting systems can facilitate the digital submission or consider upgrading systems. Additional records will also need to be kept digitally in the VAT account, though it does not need to be submitted initially. Grant Thornton provides services to help businesses test their data integrity, review VAT adjustments, ensure systems can support MTD, and submit digital VAT returns through an online portal.
UK: Are you ready for Making Tax Digital (for VAT)?Ksenia Skatchkova
From 1 April 2019, businesses with a turnover above the VAT registration threshold will be required to keep specified minimum records in their VAT account and to submit the current nine-box VAT return to HMRC via Application Program Interface (API) software.
The document discusses a proposal to establish a datacenter fund in France using modular datacenter technology. Financial simulations show an opportunistic fund structure using 80% debt financing could generate a return of 5.86% despite higher tax rates. The project involves constructing a tier IV modular datacenter with high power density of 69kVA per rack, offering a more cost effective and powerful alternative to traditional tier III centers. Estimates show the modular center could generate over €124,000 annual income per rack and have occupancy of 90% due to its high efficiency PUE of 1.05, outperforming competitors. The 5-year business model relies on selling the property after rental income offsets depreciation to yield a profit.
Similar to The future of vat exchange summit bcn 10 oct-2016_jfs_v2 (20)
UiPath Test Automation using UiPath Test Suite series, part 6DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 6. In this session, we will cover Test Automation with generative AI and Open AI.
UiPath Test Automation with generative AI and Open AI webinar offers an in-depth exploration of leveraging cutting-edge technologies for test automation within the UiPath platform. Attendees will delve into the integration of generative AI, a test automation solution, with Open AI advanced natural language processing capabilities.
Throughout the session, participants will discover how this synergy empowers testers to automate repetitive tasks, enhance testing accuracy, and expedite the software testing life cycle. Topics covered include the seamless integration process, practical use cases, and the benefits of harnessing AI-driven automation for UiPath testing initiatives. By attending this webinar, testers, and automation professionals can gain valuable insights into harnessing the power of AI to optimize their test automation workflows within the UiPath ecosystem, ultimately driving efficiency and quality in software development processes.
What will you get from this session?
1. Insights into integrating generative AI.
2. Understanding how this integration enhances test automation within the UiPath platform
3. Practical demonstrations
4. Exploration of real-world use cases illustrating the benefits of AI-driven test automation for UiPath
Topics covered:
What is generative AI
Test Automation with generative AI and Open AI.
UiPath integration with generative AI
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
“An Outlook of the Ongoing and Future Relationship between Blockchain Technologies and Process-aware Information Systems.” Invited talk at the joint workshop on Blockchain for Information Systems (BC4IS) and Blockchain for Trusted Data Sharing (B4TDS), co-located with with the 36th International Conference on Advanced Information Systems Engineering (CAiSE), 3 June 2024, Limassol, Cyprus.
Full-RAG: A modern architecture for hyper-personalizationZilliz
Mike Del Balso, CEO & Co-Founder at Tecton, presents "Full RAG," a novel approach to AI recommendation systems, aiming to push beyond the limitations of traditional models through a deep integration of contextual insights and real-time data, leveraging the Retrieval-Augmented Generation architecture. This talk will outline Full RAG's potential to significantly enhance personalization, address engineering challenges such as data management and model training, and introduce data enrichment with reranking as a key solution. Attendees will gain crucial insights into the importance of hyperpersonalization in AI, the capabilities of Full RAG for advanced personalization, and strategies for managing complex data integrations for deploying cutting-edge AI solutions.
Ocean lotus Threat actors project by John Sitima 2024 (1).pptxSitimaJohn
Ocean Lotus cyber threat actors represent a sophisticated, persistent, and politically motivated group that poses a significant risk to organizations and individuals in the Southeast Asian region. Their continuous evolution and adaptability underscore the need for robust cybersecurity measures and international cooperation to identify and mitigate the threats posed by such advanced persistent threat groups.
Have you ever been confused by the myriad of choices offered by AWS for hosting a website or an API?
Lambda, Elastic Beanstalk, Lightsail, Amplify, S3 (and more!) can each host websites + APIs. But which one should we choose?
Which one is cheapest? Which one is fastest? Which one will scale to meet our needs?
Join me in this session as we dive into each AWS hosting service to determine which one is best for your scenario and explain why!
For the full video of this presentation, please visit: https://www.edge-ai-vision.com/2024/06/building-and-scaling-ai-applications-with-the-nx-ai-manager-a-presentation-from-network-optix/
Robin van Emden, Senior Director of Data Science at Network Optix, presents the “Building and Scaling AI Applications with the Nx AI Manager,” tutorial at the May 2024 Embedded Vision Summit.
In this presentation, van Emden covers the basics of scaling edge AI solutions using the Nx tool kit. He emphasizes the process of developing AI models and deploying them globally. He also showcases the conversion of AI models and the creation of effective edge AI pipelines, with a focus on pre-processing, model conversion, selecting the appropriate inference engine for the target hardware and post-processing.
van Emden shows how Nx can simplify the developer’s life and facilitate a rapid transition from concept to production-ready applications.He provides valuable insights into developing scalable and efficient edge AI solutions, with a strong focus on practical implementation.
Driving Business Innovation: Latest Generative AI Advancements & Success StorySafe Software
Are you ready to revolutionize how you handle data? Join us for a webinar where we’ll bring you up to speed with the latest advancements in Generative AI technology and discover how leveraging FME with tools from giants like Google Gemini, Amazon, and Microsoft OpenAI can supercharge your workflow efficiency.
During the hour, we’ll take you through:
Guest Speaker Segment with Hannah Barrington: Dive into the world of dynamic real estate marketing with Hannah, the Marketing Manager at Workspace Group. Hear firsthand how their team generates engaging descriptions for thousands of office units by integrating diverse data sources—from PDF floorplans to web pages—using FME transformers, like OpenAIVisionConnector and AnthropicVisionConnector. This use case will show you how GenAI can streamline content creation for marketing across the board.
Ollama Use Case: Learn how Scenario Specialist Dmitri Bagh has utilized Ollama within FME to input data, create custom models, and enhance security protocols. This segment will include demos to illustrate the full capabilities of FME in AI-driven processes.
Custom AI Models: Discover how to leverage FME to build personalized AI models using your data. Whether it’s populating a model with local data for added security or integrating public AI tools, find out how FME facilitates a versatile and secure approach to AI.
We’ll wrap up with a live Q&A session where you can engage with our experts on your specific use cases, and learn more about optimizing your data workflows with AI.
This webinar is ideal for professionals seeking to harness the power of AI within their data management systems while ensuring high levels of customization and security. Whether you're a novice or an expert, gain actionable insights and strategies to elevate your data processes. Join us to see how FME and AI can revolutionize how you work with data!
Unlocking Productivity: Leveraging the Potential of Copilot in Microsoft 365, a presentation by Christoforos Vlachos, Senior Solutions Manager – Modern Workplace, Uni Systems
How to Get CNIC Information System with Paksim Ga.pptxdanishmna97
Pakdata Cf is a groundbreaking system designed to streamline and facilitate access to CNIC information. This innovative platform leverages advanced technology to provide users with efficient and secure access to their CNIC details.
Unlock the Future of Search with MongoDB Atlas_ Vector Search Unleashed.pdfMalak Abu Hammad
Discover how MongoDB Atlas and vector search technology can revolutionize your application's search capabilities. This comprehensive presentation covers:
* What is Vector Search?
* Importance and benefits of vector search
* Practical use cases across various industries
* Step-by-step implementation guide
* Live demos with code snippets
* Enhancing LLM capabilities with vector search
* Best practices and optimization strategies
Perfect for developers, AI enthusiasts, and tech leaders. Learn how to leverage MongoDB Atlas to deliver highly relevant, context-aware search results, transforming your data retrieval process. Stay ahead in tech innovation and maximize the potential of your applications.
#MongoDB #VectorSearch #AI #SemanticSearch #TechInnovation #DataScience #LLM #MachineLearning #SearchTechnology
In the rapidly evolving landscape of technologies, XML continues to play a vital role in structuring, storing, and transporting data across diverse systems. The recent advancements in artificial intelligence (AI) present new methodologies for enhancing XML development workflows, introducing efficiency, automation, and intelligent capabilities. This presentation will outline the scope and perspective of utilizing AI in XML development. The potential benefits and the possible pitfalls will be highlighted, providing a balanced view of the subject.
We will explore the capabilities of AI in understanding XML markup languages and autonomously creating structured XML content. Additionally, we will examine the capacity of AI to enrich plain text with appropriate XML markup. Practical examples and methodological guidelines will be provided to elucidate how AI can be effectively prompted to interpret and generate accurate XML markup.
Further emphasis will be placed on the role of AI in developing XSLT, or schemas such as XSD and Schematron. We will address the techniques and strategies adopted to create prompts for generating code, explaining code, or refactoring the code, and the results achieved.
The discussion will extend to how AI can be used to transform XML content. In particular, the focus will be on the use of AI XPath extension functions in XSLT, Schematron, Schematron Quick Fixes, or for XML content refactoring.
The presentation aims to deliver a comprehensive overview of AI usage in XML development, providing attendees with the necessary knowledge to make informed decisions. Whether you’re at the early stages of adopting AI or considering integrating it in advanced XML development, this presentation will cover all levels of expertise.
By highlighting the potential advantages and challenges of integrating AI with XML development tools and languages, the presentation seeks to inspire thoughtful conversation around the future of XML development. We’ll not only delve into the technical aspects of AI-powered XML development but also discuss practical implications and possible future directions.
Essentials of Automations: The Art of Triggers and Actions in FMESafe Software
In this second installment of our Essentials of Automations webinar series, we’ll explore the landscape of triggers and actions, guiding you through the nuances of authoring and adapting workspaces for seamless automations. Gain an understanding of the full spectrum of triggers and actions available in FME, empowering you to enhance your workspaces for efficient automation.
We’ll kick things off by showcasing the most commonly used event-based triggers, introducing you to various automation workflows like manual triggers, schedules, directory watchers, and more. Plus, see how these elements play out in real scenarios.
Whether you’re tweaking your current setup or building from the ground up, this session will arm you with the tools and insights needed to transform your FME usage into a powerhouse of productivity. Join us to discover effective strategies that simplify complex processes, enhancing your productivity and transforming your data management practices with FME. Let’s turn complexity into clarity and make your workspaces work wonders!
Cosa hanno in comune un mattoncino Lego e la backdoor XZ?Speck&Tech
ABSTRACT: A prima vista, un mattoncino Lego e la backdoor XZ potrebbero avere in comune il fatto di essere entrambi blocchi di costruzione, o dipendenze di progetti creativi e software. La realtà è che un mattoncino Lego e il caso della backdoor XZ hanno molto di più di tutto ciò in comune.
Partecipate alla presentazione per immergervi in una storia di interoperabilità, standard e formati aperti, per poi discutere del ruolo importante che i contributori hanno in una comunità open source sostenibile.
BIO: Sostenitrice del software libero e dei formati standard e aperti. È stata un membro attivo dei progetti Fedora e openSUSE e ha co-fondato l'Associazione LibreItalia dove è stata coinvolta in diversi eventi, migrazioni e formazione relativi a LibreOffice. In precedenza ha lavorato a migrazioni e corsi di formazione su LibreOffice per diverse amministrazioni pubbliche e privati. Da gennaio 2020 lavora in SUSE come Software Release Engineer per Uyuni e SUSE Manager e quando non segue la sua passione per i computer e per Geeko coltiva la sua curiosità per l'astronomia (da cui deriva il suo nickname deneb_alpha).
HCL Notes and Domino License Cost Reduction in the World of DLAUpanagenda
Webinar Recording: https://www.panagenda.com/webinars/hcl-notes-and-domino-license-cost-reduction-in-the-world-of-dlau/
The introduction of DLAU and the CCB & CCX licensing model caused quite a stir in the HCL community. As a Notes and Domino customer, you may have faced challenges with unexpected user counts and license costs. You probably have questions on how this new licensing approach works and how to benefit from it. Most importantly, you likely have budget constraints and want to save money where possible. Don’t worry, we can help with all of this!
We’ll show you how to fix common misconfigurations that cause higher-than-expected user counts, and how to identify accounts which you can deactivate to save money. There are also frequent patterns that can cause unnecessary cost, like using a person document instead of a mail-in for shared mailboxes. We’ll provide examples and solutions for those as well. And naturally we’ll explain the new licensing model.
Join HCL Ambassador Marc Thomas in this webinar with a special guest appearance from Franz Walder. It will give you the tools and know-how to stay on top of what is going on with Domino licensing. You will be able lower your cost through an optimized configuration and keep it low going forward.
These topics will be covered
- Reducing license cost by finding and fixing misconfigurations and superfluous accounts
- How do CCB and CCX licenses really work?
- Understanding the DLAU tool and how to best utilize it
- Tips for common problem areas, like team mailboxes, functional/test users, etc
- Practical examples and best practices to implement right away
38. iVAT Engine
ActiveX
component
ERP System
Logistical
Module
Financial
Module
•Ship From
•Ship To
•Item
•Supplier / Customer
•…
•Tax code
•Amounts
•Mentionins
•Sample invoice
•…
Quality of data
E-commerce and BtoB platform
compliance wit iVAT
iVAT Engine, an engine that calculates the correct VAT
iVat is able to analyses incoming invoices on compliance.
Determine tax code to book the documents in the ERP system.
iVAT Engine to report to the different tax authorities in the different countries in the appropriate format.
More info: http://www.vatat.com/our-solutions/ivat-engine-integration/
Jos.feyaerts@compl-aas.com