FAIA Test

* Required fields

*
*
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What type of FAIA file must your company be ready to provide (if you are not sure please take the test by following this link)?*

 Full version
 Reduced A
 Reduced B

Can you list all the inventories with an opening and closing status?*

 Yes
 No

Can you list all of your product offerings?*

 Yes
 No

Are all of your sales invoices available in a structured format (excel, csv,…)?*

 Yes
 No

Can you produce an electronic report of the accounts list and opening / closing balances of your general ledger?*

 Yes
 No

Can you produce an electronic report of ALL of your general ledger entries?*

 Yes
 No

Is your list of suppliers available in your accounting software?*

 Yes
 No

Is your list of customers available in your accounting software?*

 Yes
 No

Do you use invoicing software?*

 Yes
 No

Do you use a Client Relationship Management software (CRM)?*

 Yes
 No
 

Acceptance

*
 
 

Our FAIA experts

Christian Deglas
Partner
Indirect Tax VAT
+352 451 452 611
cdeglas@deloitte.lu

Cedric Tussiot 
Director
Indirect Tax VAT
+352 451 452 604
ctussiot@deloitte.lu

Antoine Farioli 
Director
Indirect Tax VAT
+352 451 452 522
afarioli@deloitte.lu

Edwige Clément
Senior Manager
Indirect Tax VAT
+352 451 452 560
eclement@deloitte.lu

Eric Reolon
Senior Manager
Indirect Tax VAT
+352 451 453 677
ereolon@deloitte.lu

Thijl Duval
Senior Manager
Tax IT Innovation
+352 451 453 032
tduval@deloitte.lu