iTx Working Group meeting on May 9, 2025 @ Schreder in Liege

Agenda

1. Welcome to the 37^th iTx WG meeting (Luc & Maria)
2. Schreder Business – High-Level overview (Sammy)
3. ERP Implementation Insights: D365 Tax Calculation Service – Schreder experience (Sammy)
4. Consignment & Self-Billing (Marc)
5. Highlights from the Fiscalis Conference (Vienna, April 2025) (Luc)
6. Belgian e-Invoicing solutions: SAP DRC – Bekaert case study (Steven)
7. Process mapping – employee expenses (T&E/”mobile expenses”) in e-invoicing projects (Geoffrey)
8. Staying current with VAT & promoting organizational awareness (Maria)
9. Recent jurisprudence on VAT and TP (e.g., Arcomet Towercranes AG Opinion) (Steven)
10. VAT audit updates (All)