26040 Vat Review of Purchase Invoices Tender

• Country: Finland
• Summary: 26040 Vat Review of Purchase Invoices
• FIT Ref No: 137178759
• Deadline: 20 Mar 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: SJK/421/02.08.00.00/2026
• Purchaser's Detail:
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• Description:
• VAT check of Seinäjoki city's purchase invoices. Commission 1 audit fiscal years 2024-2025 Commission 2 audit fiscal years 2026-2027 With the help of the analyzes carried out by the supplier, it is intended to identify from the material those invoices and transactions whose processing there are errors whose correction or correction will result in actual savings for the city of Seinäjoki. During the review, we are especially looking for invoices for which the city has not deducted VAT, even if it had the right to do so. The number of purchase invoices is approximately 50,000 per order. The service includes the correction of incorrectly processed or charged Finnish/foreign VAT and erroneously recorded, reported or incorrectly allocated VAT. The supplier identifies the information accounting errors and supplier invoices that are incorrect in terms of VAT and whose correction returns funds to the client. A written summary will be delivered to the subscriber. The supplier assists the customer with the funds as soon as possible Final report and summary table The results of the review are presented to the city of Seinäjoki as a clearly separate list of invoices, documented in such a way that the invoices have a verified connection to the "audit trail" accounting material. The invoice listing also contains an invoice-specific comment, which explains on what basis the invoice's VAT is right to be adjusted. The supplier prepares a summary table for preparing VAT adjustment notices. Times...
• Documents:

 Tender Notice