Indirect tax compliance for SMBs

Automate indirect tax processes with simple setup, rules based validation checks and audit‑ready filings – without adding headcount.

Why indirect tax compliance is challenging for SMBs

Limited resources

Small teams juggle returns, deadlines and ad‑hoc spreadsheet fixes across multiple countries

Messy source data

Transaction data from accounting systems, webstores and marketplaces arrive in different formats and need standardising

Growing EU obligations

As cross‑border sales increase, SMBs face VAT, OSS, IOSS, VIES and sometimes Intrastat obligations – each with distinct returns and timelines

Audit expectations

You need invoice‑level evidence, submission proofs and clear change history – without a dedicated compliance team

Constant change

Rules, formats and reporting requirements keep evolving. Keeping up across countries is hard without specialist tax resources

Comply Key Benefits

Making indirect tax seamless for SMBs

Fast onboarding

  • Reusable templates and data transformations to get you from raw exports to return‑ready data quickly.

One solution for EU schemes

  • Configure VAT, OSS, IOSS, VIES control lists, SAF-T and Intrastat as return types and run them through the same, guided lifecycle

Built in controls without overheads

  • Use the Scheduler and lifecycle roles to keep work on track, with delegation for holidays and simple escalations when tasks slip

Audit‑ready every period

  • Return box-level transaction reports, detailed audit logs and submission proofs make audits straightforward

Simple, reliable indirect tax compliance for growing businesses.

Entity & jurisdiction setup

  • Configure entities, VAT registrations and return types per country, including VAT, OSS, IOSS, VIES/EC Sales, Intrastat and Annual returns, plus VAT groups and submission types where applicable.

    Why it matters:
    Add new markets as you grow without reinventing your compliance process.

Templates, mapping & transformation rules

  • Create templates, map headers, transaction types and tax codes, apply file‑name rules and transform or correct fields to standardise formats.

    Why it matters:
    Turn exports from accounting tools, webstores and marketplaces into one clean dataset-without spreadsheet workarounds.
     

Validation engine (300+ checks)

  • Runs mandatory and configurable null, format and tax checks, plus custom validations with error guidance and country and entity-level scoping.

    Why it matters:
    Catch issues before filing to reduce rework and authority queries.

Scheduler, roles & notifications

  • Set internal dates for Data Due → Prepare → Review → Approve → Submit. Assign roles (client, staff and system bot), enable delegation for cover, and trigger reminders and escalations.

    Why it matters:
    Keeps deadlines visible and achievable-ideal for small teams.
     

Submission, proof & audit trail

  • Submit electronically where APIs exist (e.g. HMRC MTD, ELMA5), or download files and upload authority proofs, with all changes recorded in immutable logs.

    Why it matters:
    Close the loop on filings and simplify future audits.

Self‑revisions (post‑submission)

  • Create amended or supplementary returns (per country rules) when corrections are required after submission.

    Why it matters:
    Fix issues cleanly with full traceability – no uncontrolled side files.

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.

SMB pricing

Adaptable indirect tax compliance solution for SMBs

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
SMB value

First EU filings

Marketplace and webstore consolidation

One‑person compliance

Quarter‑end audit pack

Late‑found corrections

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 much time will Comply actually save us on VAT and OSS/IOSS filings?

    Comply reduces time spent on VAT preparation by standardising your data through templates, header mapping, tax‑code mapping and transformation rules, and by automating reviews through built‑in validations and the structured Data Due → Prepare → Review → Approve → Submit workflow. This cuts down manual clean‑up and back‑and‑forth significantly.

  • We use an accounting system (e.g. Xero, Sage, QuickBooks). Can we still use Comply?

    Yes. Comply is ERP‑agnostic and supports data from both major ERPs and SMB accounting tools through file upload or API automation. Once data is imported, templates and mapping make it consistent regardless of source format.

  • What if our raw data isn’t perfect? (Missing VAT numbers, incorrect country codes, formatting issues)

    Comply is designed for imperfect SMB data. With transformation rules, you can automatically correct fields, populate missing information and standardise formats. Custom validation rules also help flag client‑specific issues with clear guidance on how to resolve them.

  • How does Comply help us stay compliant if we sell into multiple EU countries?

    Comply supports VAT, OSS, IOSS, VIES and Intrastat return types and handles each with consistent workflows. The Scheduler tracks deadlines and automatically triggers reminders and escalations, helping small teams stay ahead of multi‑country filing requirements.

  • If a tax authority questions a filing, how quickly can we provide evidence?

    Very quickly. Comply stores immutable audit logs, allows transaction‑level and box‑level attachments, keeps submission proofs and supports exporting audit trails and return files instantly-making SMB audit responses fast and well‑documented.