Top 5 VAT Compliance Mistakes to Avoid

Even experienced finance teams can trip up on VAT. The rules are complex, and small mistakes can lead to big consequences. Here are five common issues we often come across — and help our clients fix.

They might seem minor at first, but they can trigger audits, penalties or missed reclaim opportunities. With ever-changing regulations and pressure to stay compliant, it’s easy to overlook the details. That’s why a smart, consistent VAT process is key — and we’re here to help you build it.

- Late or incomplete filings
- Wrong VAT treatment on cross-border transactions
- Missing audit trails
- Overclaiming or underclaiming VAT
- Not updating processes for new regulations