At a time when taxation is directly integrated into your information systems (ERP), mastering it becomes a major strategic issue. The risks of non-compliance are no longer just in the declarations, but at the very heart of your IT processes.
As a tax lawyer with 6 years of experience dedicated to these issues, I work at the intersection of tax law and data to ensure the compliance and reliability of your tax processing chain.
My areas of expertise:
Information Systems Taxation (ERP Tax Compliance): I audit and secure the tax configuration of your ERP. My goal is to ensure that tax rules (VAT, etc.) are correctly applied from the source, thus guaranteeing a Reliable Audit Trail (PAF) and accurate declarations.
Preventive FEC Analysis: Before any audit, I perform a technical review of your Accounting Entries File (FEC) to identify anomalies and risk areas, allowing you to correct them proactively.
Electronic Invoicing Support: I advise you on the implementation of this major reform, from tool selection to process validation, for a secure and compliant transition.
Assistance with Computerized Tax Audits: In the event of an audit, I assist you in your exchanges with the tax authorities, I defend the relevance of your accounting and tax treatments, and I protect your interests.
My approach is to provide you with pragmatic and technical advice to transform regulatory constraints into a guarantee of reliability.