Successful Implementation of Reverse Charge Procedure for a German Steel Trader
A large German steel trading network, operating internationally, urgently needed to implement the reverse charge procedure for dispatch and collection deliveries to the EU.
At A Glance
Creation of fiscal requirements
Development of technical concepts
Coordination with Internal and external stakeholders
Test scenario creation
Acceptance criteria documentation
A prominent German steel trading network, operating globally, required a swift implementation of the reverse charge procedure for dispatch and collection deliveries to the European Union. LKPU took on the responsibility of technical management for this project and successfully executed the implementation.
- Define and establish the fiscal requirements for implementing the reverse charge procedure, ensuring compliance with relevant tax regulations.
- Formulate and develop technical concepts to enable the implementation of the reverse charge procedure seamlessly within the existing systems.
- Coordinate and collaborate with internal and external stakeholders involved in the implementation process, ensuring effective communication and alignment.
- Design and create test scenarios to validate the functionality and accuracy of the reverse charge procedure implementation.
- Document the acceptance criteria that need to be met for the successful implementation of the reverse charge procedure.
- Conduct necessary testing, quality assurance, and validation procedures to ensure the readiness of the implemented reverse charge procedure for production use.