GuideU

GuideU is a cross-border B2B professional compliance SaaS system to provide a one-stop shop solution for pan-European VAT compliance.
GuideU is a cross-border B2B professional compliance SaaS system to provide a one-stop shop solution for pan-European VAT compliance. Product Ident provides professional pan-European VAT knowledge and technical support for the system.
With the growing popularity of cross-border e-commerce, there is a growing demand for tax services as well. Traditional tax services have problems such as language barriers and different tax filing processes in different countries. GuideU realizes the functions of automatic VAT calculation, VAT preview, independent filing, direct connection to the tax authorities, solving the pain points of tax filing and improving the efficiency.

Feature Focus

VAT Reporting

The automatic tax calculation function of the GuideU system enables the consolidation and calculation of all sales reports from main platforms such as Amazon, Selling and other e-commerce platforms (e.g. Ebay, OTTO, Allegro, Bol.Com). Upload multi-platform reports, consolidate tax, preview tax drafts instantly and tax composition at a glance.
Upon receipt of a filing request from GuideU, Product Ident confirms the tax and files it to the local tax authorities of each country and sends receipts back to GuideU system.

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EORI
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VAT Registration & Reporting

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Frequently Asked Questions

VAT registration and reporting involve registering for VAT with the tax authorities and regularly submitting VAT returns detailing taxable sales and purchases.

VAT registration is required for businesses that exceed certain turnover thresholds or engage in cross-border trade within the EU and UK to comply with tax regulations.

Failure to comply with VAT registration and reporting requirements may result in penalties, fines, and legal consequences imposed by tax authorities.

CONTACT US

Send Us Email for Personalized Help

Contact Us

Hoferstraße 9b,
71636, Ludwigsburg
Germany

info@product-ident.com

support@product-ident.com

+49 1734543507

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