Discrepancies in tax authority requirements create risks for MNEs

June 09 2021

Taxpayers are dealing with conflicting requirements from revenue authorities

Multinational enterprises (MNEs) could face investigation because of discrepancies between SAF-T and general ledger (GL) dates, and Intrastat and EC Sales List (ESL) reports.

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Alice Jones

Commercial Editor ITR

Alice is an editor of commercial content across Euromoney brands including International Tax Review (ITR), Managing IP (MIP), and International Financial Law Review (IFLR). She joined the commercial team in March 2022 after working as a journalist for ITR.

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