Indirect tax compliance for Digital Sellers

Automate high‑volume digital indirect tax reporting with standardised datasets, OSS submissions and audit‑ready workflows.

Why VAT compliance challenges Digital Sellers

High transaction volumes

Subscriptions, micro‑transactions and platform‑generated invoices create large, complex datasets requiring automated validation

Digital VAT/GST rules are dynamic

Thresholds, place‑of‑supply rules and evidence requirements vary across the EU and globally. Comply supports multi‑country return types

Multiple systems

Billing engines, payment service providers (PSPs), app stores and marketplaces all generate different report formats. Templates and mapping help standardise them

EU schemes (OSS)

B2C sellers of digital services must frequently manage EU schemes, each with its own frequencies and data requirements. Supported in Comply as return types

Audit expectations

Digital sellers need invoice‑level audit trails, prior‑period comparisons and defensible mapping and transformation rules

Comply Key Benefits

Simplify cross-border indirect tax for digital sellers

Multi-market digital expansion

  • Add VAT/GST and OSS reporting as you scale into new countries

Multi-source data consolidation

  • Combine PSP, app store and billing data into a single compliant dataset

High-volume transaction processing

  • Manage large datasets with consistent validation and reduced manual effort

Faster review and submission cycles

  • Streamline preparation and approvals to reduce delays at period end

Audit-ready compliance

  • Maintain submission proofs, audit logs and supporting records in one place

Indirect tax compliance designed for
digital-first businesses

OSS return preparation

  • File EU B2C digital services under OSS return types using the same lifecycle as VAT – data upload, validations, review/approval, file generation and submission proof capture.
    Why it matters:
    Simplifies EU digital tax obligations, reducing the need for country‑specific workflows.

Validation engine (300+ checks)

  • Applies mandatory and configurable validation rules tailored to specific jurisdictions and return types.

    Why it matters:
    Ensures accuracy across high‑volume digital transactions, reducing risks and time spent on rework.

Templates, mapping & transformation rules

  • Create reusable templates, map headers, transaction types (sales/credit notes) and tax codes, and use transformation rules to correct fields and derive country and currency.

    Why it matters:
    Turns inconsistent billing, marketplace and PSP data into clean, standardised datasets suitable for VAT, OSS filing.

eInvoice reconciliation

  • Automatically compare VAT return data against cleared eInvoice data to identify discrepancies, missing transactions and reporting anomalies before submission.

    Why it matters:
    Helps maintain accurate reporting across high-volume digital transactions, reducing the risk of errors as eInvoicing and digital reporting requirements continue to expand.

Scheduler, lifecycle roles & notifications

  • Set internal deadlines for Data Due → Prepare → Review → Approve → Submit, assigns roles, enables delegation and triggers reminders and escalations.

    Why it matters:
    Ensures timely VAT and OSS submissions, even across many countries and periods. 

Review, adjustments, submission & audit

  • Supports box‑level edits, attachments, prior‑period comparisons, file generation, electronic submission where API credentials exist and full audit logs.

    Why it matters:
    Provides defensible, auditable returns essential for digital sellers operating across many markets.

Dashboards & analytics

  • Shows return statuses, at‑risk deadlines, on‑time versus late metrics, AP/AR analytics and VAT trends across entities and jurisdictions.
    Why it matters:
    Gives tax and finance teams visibility into digital VAT exposure and workload priorities.

Works with your existing systems

Comply is ERP‑agnostic and works with a wide range of accounting, billing and enterprise systems, including custom and multi‑system environments.

Digital Seller pricing

Adaptable indirect tax compliance solution for digital-first businesses

Fully Managed SAAS

Fintua manages compliance end‑to‑end, including filings with full visibility retained.

Best suited for rapidly scaling organisations or teams with limited resources

Self Service SAAS

Configure and manage data, rules, workflows and filings independently in Comply.

Best suited for organisations with strong in-house tax and finance operations

Hybrid Solution

Run day‑to‑day operations in Comply with expert support for complex or high‑demand scenarios.

Best suited for organisations that want control with access to expert support

Cutting-edge security

Your data. Protected at every level.

We use industry-standard TLS encryption, strict role-based access controls, and enterprise-grade infrastructure through trusted providers like AWS. Our ISO 27001 certified Information Security Management System certified and SOC 2 Type II compliance are backed by 24/7 monitoring, regular testing and robust incident response processes.

Where Comply delivers
Digital Seller value

Global digital service expansion

Consolidating PSP, marketplace & billing data

High‑volume error detection

Consistent EU reporting

Evidence‑ready compliance

Power your indirect tax operations with the full Fintua platform

Extend Comply with connected solutions that support eInvoicing, return filing, global payments and VAT recovery – all within one platform that works with your existing finance systems.

  • Stay compliant with evolving eInvoicing, eReporting and SAF‑T mandates through live regulatory updates
  • Reconcile eInvoice data with Comply VAT returns for consistent, end‑to‑end reporting
  • Send regulated tax payments globally in local currencies through a secure settlement network, with end‑to‑end tracking and full visibility
  • Improve payment speed and efficiency, reduce costs and meet tax authority deadlines with confidence
  • Maximise VAT recovery across T&E and AP through intelligent automation that identifies and validates domestic and foreign VAT
  • Connect seamlessly with ERPs, TMCs, hotel groups, corporate cards and more, with full oversight and real‑time reporting on reclaim activity

Effortless onboarding,
minimal disruption

Onboarding with Fintua is effortless and low-impact. We work side by side, providing hands-on guidance to get you live quickly and delivering value from day one.

After go-live, our dedicated support team provides fast, expert help through our Client Engagement Service Desk, with regular check-ins and progress updates.

4.8
CSAT Score
Customer satisfaction

“Extremely good communication and cooperation. Clear actions, great availability and flexibility, as well as transparency”

“Very straightforward process – new entities were added to scope seamlessly.”

“Communication, the availability of the team, the desire to succeed and do everything possible to make the client satisfied”

Traditional and
Big 4 solutions

VAT compliance
with Fintua

Onboarding & ImplementationSlow, manual setup; lengthy onboarding; fragmented or custom buildsRapid onboarding, turnkey integration, ready to scale
Provider ModelMultiple local agents or resource-heavy centralised teams; siloed systemsOne unified platform for global VAT, eInvoicing, and payments
Process AutomationManual preparation, filing, and payments; partial automation reliant on spreadsheetsEnd-to-end automation: prepare, validate, submit, pay
Regulatory CoverageStruggles to keep up with evolving global digital tax reforms and einvoicing mandatesReal-time updates inline with global tax and einvoicing reforms
Error ReductionHigh error rates, manual reviews, increased audit and penalty riskAutomated checks, configurable rules, and full audit trail
Data Accuracy & VisibilityDisparate data, limited oversight, delayed or fragmented reportingCentralised dashboards, real-time analytics, and trend analysis
Payments HandlingManual, cross-border payments are slow and costlyIntegrated, automated cross-border tax payments in local currencies
Inbuilt eInvoicingSeparate providers or add-ons needed for eInvoicing; limited integrationFlexible, turnkey eInvoicing built-in to meet global mandates
Audit ReadinessPoor record-keeping, fragmented documentation, hard to track submissionsHistoric, tamper-proof audit trail and instant access by entity
Cost & ValueHigh admin costs, premium pricing, hidden fees, and missed deadlinesPredictable, transparent pricing; reduced total cost
ScalabilityDifficult and costly to expand across new markets or entitiesEffortlessly scales with your business globally
Support & FlexibilityInconsistent support, limited agility, or high-cost dedicated teamsTiered support, configurable managed/self-service options
ROI & Business ImpactCompliance is a cost center, slows growth, and stretches resourcesCompliance drives efficiency, supports global growth, and enables rapid expansion

The Fintua Way simplifies VAT management by automating processes, enhancing visibility, and reducing manual effort, giving you more time to focus on strategic growth.

Frequently asked questions

  • How does Comply handle very high transaction volumes from billing engines or platforms?

    Comply standardises data using templates, mapping and transformation rules, then applies 300+ validations that scale efficiently across large datasets.

  • We sell digital services globally, can Comply support the different EU schemes we need?

    Yes. VAT, OSS, IOSS, VIES, Intrastat and more return types can be configured per jurisdiction, all following the same lifecycle.

  • How do we prevent issues when our billing system has missing or inconsistent tax data?

    Transformation rules automatically complete or correct fields (e.g. country, VAT number formats), and custom validation rules allow you to define your own checks.

  • What happens if we need to correct a return after submission?

    Use self‑revisions to file amended or supplementary returns (depending on country rules), with clear audit trails.

  • Does Comply integrate with our digital tools (billing, PSPs, marketplaces)?

    Yes. Comply supports file upload or API ingestion, templates and mapping allow consistent processing of exports from any system.