Digital platform reporting | DAC7 | OECD model rules

Image reflecting a mobile app or website for Digital Platform Reporting

DAC7 is the EU tax information reporting regime for both small and large companies that facilitate sales between EU sellers and buyers via their website or app. For example renting out a car or bike via a website or app. The digital platform will have to report the rental income that the car owner receives. Reporting requirements apply to EU and non-EU companies active within the EU, regardless whether the core business is that of a digital platform, or if solely facilitating a third-party sale via its website.

We are fully dedicated to operational taxes, with experience spanning tax technical assessments, implementation support, and annual reporting to tax authorities.

Our services include:

  • EXPERT ADVICE
    To understand if and how DAC7 impacts your platform activities. Our team can assist with in-depth legal assessments and ad hoc questions.

  • POLICY, PROCESS & SYSTEM LOGIC
    Design, implement and/ or review for effectiveness, efficiency and adequacy. We aim for tailored and pragmatic solutions by understanding your business first.

ADVISORY

  • CLASSROOM
    Basic and advanced training.

  • VIRTUAL
    Same as classroom, delivered via livestream.

  • E-LEARNING
    Developed upon request, e.g. web-based or SCORM file.

TRAINING

  • OUTSOURCING
    Annually report information to local tax authorities on your behalf, including validation and filtering of data prior to reporting to extent needed.
    *The availability of this service depends on your exact requirements, including locations where reporting needs to take place.

ANNUAL REPORTING

Are you in doubt if you are in scope? Contact us at: info@tripletax.eu.

Want to know more about EU DAC7’s Digital Platform reporting rules? Read our Library explainer page: