National VIES-DRR Value Stream Manual Example

National VIES-DRR Value Stream Manual Example ()


National VIES-DRR Value Stream Manual Example
Requirements
The national tax administration exchanges B2B intra-community e-invoices data from the national electronic system to the central VIES
Management of access right/authorisation rights to the data (depending on type of data)
Notify business of rejection if incorrect data is submitted
Allow national tax administration to access data of B2B intra-community e-invoices through the central VIES
The central VIES is able to conduct automatic cross-checks of the information on B2B intra-community e-invoices
The national tax administration must centralise the accessibility to information on B2B intra-Community e-invoices data
Principles
EU Legislation Compliance
Resources
Information, Human, Financial and Physical resources
National VIES-DRR Business Capabilities

Secure access to data of B2B intra-community e-invoices
Electronic Identification
Data Governance
Case and Workflow Management
Digital Invoicing
Reporting of B2B intra-community e-invoices data to the EC
National VIES-DRR Value Stream Example
National VIES-DRR Value Stream Manual Example Activities
Intracommunity B2B transaction with supplier in MS1 and buyer in MS2
Supplier sends invoice to sender access point
Sender Access point looks up receiver metadata
Sender Access point sends Invoice to Receiver Access point
Receiver Access point delivers invoice to buyer
Buyer receives invoice
Supplier registers as enterprise representative
MS1 Tax Authority sends DRR data to Central VIES
Supplier Identifies, authenticaates and submits DRR data
Buyer registers as enterprise representative
Buyer Identifies, authenticaates and submits DRR data (copy)
MS2 Tax Authority sends DRR data to Central VIES
Public Value of DRR value stream
Efficiency and effectiveness: National Tax Authorities get real-time VAT info
National VIES-DRR Value Stream Beneficiaries
National Business
EU Business
Outcomes
National VIES-DRR in production (2030-07-01)
Contributors
National Tax Administraton of «Member State»
National VIIES-DRR Value Stream goals
Course of actions
Create National VIES-DRR
Modernise how companies account for VAT in cross-border business
Address instances of VAT fraud
Remove cumbersome administrative procedures
Inform Member State authorities of transactions in almost real-time
Governance of intra-community e-invoices data
Authentication to access intra-community e-invoices data
TVA-Identification and Access Enablers [Traceability]
Secure Access Control
eIdentification
VIDA Machine to Machine Interface
VIDA Human Interface
VIDA Digital Solution
Highlevel viewpoint
e-Invoice Data Transmission
e-Invoice Data Governance
Transmission of intra-community e-invoices data to the central VIES
eInvoicing
eNotification
eInvoicing
eNotification
Transaction information
OV-Information Base
Transaction Information
SV-Data Model [Traceability]

Admministrative simplification : Supplier or buyer don't need digital DRR system
Supplier and customer data


	National VIES-DRR Value Stream Manual Example	National VIIES-DRR Value Stream goals
	National VIES-DRR Value Stream Manual Example	Resources
	National VIES-DRR Value Stream Manual Example	National VIES-DRR Value Stream Beneficiaries
	National VIES-DRR Value Stream Manual Example	Principles
	National VIES-DRR Value Stream Manual Example	Course of actions
	National VIES-DRR Value Stream Manual Example	Contributors
	National VIES-DRR Value Stream Manual Example	Requirements
	National VIES-DRR Value Stream Manual Example	National VIES-DRR Value Stream Manual Example Activities
	National VIES-DRR Value Stream Manual Example	National VIES-DRR Business Capabilities
	National VIES-DRR Value Stream Manual Example	Public Value of DRR value stream
	National VIES-DRR Value Stream Manual Example	Outcomes
	Requirements	National VIES-DRR Value Stream Manual Example Activities
	Requirements	The national tax administration exchanges B2B intra-community e-invoices data from the national electronic system to the central VIES
	Requirements	Management of access right/authorisation rights to the data (depending on type of data)
	Requirements	Notify business of rejection if incorrect data is submitted
	Requirements	Allow national tax administration to access data of B2B intra-community e-invoices through the central VIES
	Requirements	The central VIES is able to conduct automatic cross-checks of the information on B2B intra-community e-invoices
	Requirements	The national tax administration must centralise the accessibility to information on B2B intra-Community e-invoices data
	Principles	National VIES-DRR Value Stream Manual Example Activities
	Principles	EU Legislation Compliance
	Resources	National VIES-DRR Business Capabilities
	Resources	Information, Human, Financial and Physical resources
	National VIES-DRR Business Capabilities	National VIES-DRR Value Stream Manual Example Activities
	National VIES-DRR Business Capabilities	Course of actions
	National VIES-DRR Business Capabilities	Secure access to data of B2B intra-community e-invoices
	National VIES-DRR Business Capabilities	Electronic Identification
	National VIES-DRR Business Capabilities	Data Governance
	National VIES-DRR Business Capabilities	Case and Workflow Management
	National VIES-DRR Business Capabilities	Digital Invoicing
	National VIES-DRR Business Capabilities	Reporting of B2B intra-community e-invoices data to the EC
	Secure access to data of B2B intra-community e-invoices	The national tax administration exchanges B2B intra-community e-invoices data from the national electronic system to the central VIES
	Electronic Identification	Management of access right/authorisation rights to the data (depending on type of data)
	Data Governance	Notify business of rejection if incorrect data is submitted
	Case and Workflow Management	Notify business of rejection if incorrect data is submitted
	Digital Invoicing	The national tax administration exchanges B2B intra-community e-invoices data from the national electronic system to the central VIES
	Reporting of B2B intra-community e-invoices data to the EC	The national tax administration must centralise the accessibility to information on B2B intra-Community e-invoices data
	Reporting of B2B intra-community e-invoices data to the EC	The national tax administration exchanges B2B intra-community e-invoices data from the national electronic system to the central VIES
	Reporting of B2B intra-community e-invoices data to the EC	The central VIES is able to conduct automatic cross-checks of the information on B2B intra-community e-invoices
	Reporting of B2B intra-community e-invoices data to the EC	Allow national tax administration to access data of B2B intra-community e-invoices through the central VIES
	National VIES-DRR Value Stream Manual Example Activities	Outcomes
	National VIES-DRR Value Stream Manual Example Activities	Public Value of DRR value stream
	National VIES-DRR Value Stream Manual Example Activities	Intracommunity B2B transaction with supplier in MS1 and buyer in MS2
	National VIES-DRR Value Stream Manual Example Activities	Supplier sends invoice to sender access point
	National VIES-DRR Value Stream Manual Example Activities	Sender Access point looks up receiver metadata
	National VIES-DRR Value Stream Manual Example Activities	Sender Access point sends Invoice to Receiver Access point
	National VIES-DRR Value Stream Manual Example Activities	Receiver Access point delivers invoice to buyer
	National VIES-DRR Value Stream Manual Example Activities	Buyer receives invoice
	National VIES-DRR Value Stream Manual Example Activities	Supplier registers as enterprise representative
	National VIES-DRR Value Stream Manual Example Activities	MS1 Tax Authority sends DRR data to Central VIES
	National VIES-DRR Value Stream Manual Example Activities	Supplier Identifies, authenticaates and submits DRR data
	National VIES-DRR Value Stream Manual Example Activities	Buyer registers as enterprise representative
	National VIES-DRR Value Stream Manual Example Activities	Buyer Identifies, authenticaates and submits DRR data (copy)
	National VIES-DRR Value Stream Manual Example Activities	MS2 Tax Authority sends DRR data to Central VIES
<= 10d	Intracommunity B2B transaction with supplier in MS1 and buyer in MS2	Supplier sends invoice to sender access point
	Supplier sends invoice to sender access point	Sender Access point looks up receiver metadata
	Supplier sends invoice to sender access point	Supplier Identifies, authenticaates and submits DRR data
	Sender Access point looks up receiver metadata	Sender Access point sends Invoice to Receiver Access point
	Sender Access point sends Invoice to Receiver Access point	Receiver Access point delivers invoice to buyer
	Receiver Access point delivers invoice to buyer	Buyer receives invoice
	Buyer receives invoice	Buyer Identifies, authenticaates and submits DRR data (copy)
	Supplier Identifies, authenticaates and submits DRR data	MS1 Tax Authority sends DRR data to Central VIES
	Buyer Identifies, authenticaates and submits DRR data (copy)	MS2 Tax Authority sends DRR data to Central VIES
	Public Value of DRR value stream	Outcomes
	National VIES-DRR Value Stream Beneficiaries	Public Value of DRR value stream
	National VIES-DRR Value Stream Beneficiaries	National Business
	National VIES-DRR Value Stream Beneficiaries	EU Business
	Outcomes	National VIIES-DRR Value Stream goals
	Outcomes	National VIES-DRR in production (2030-07-01)
Decide	Contributors	Course of actions
Define	Contributors	National VIIES-DRR Value Stream goals
	Contributors	National Tax Administraton of «Member State»
	Course of actions	Outcomes
	Course of actions	Create National VIES-DRR
	Governance of intra-community e-invoices data	Data Governance
	Governance of intra-community e-invoices data	Secure access to data of B2B intra-community e-invoices
	Authentication to access intra-community e-invoices data	Secure Access Control
	Authentication to access intra-community e-invoices data	eIdentification
	Authentication to access intra-community e-invoices data	Secure access to data of B2B intra-community e-invoices
	Secure Access Control	Electronic Identification
	eIdentification	Electronic Identification
	VIDA Machine to Machine Interface	VIDA Digital Solution
	VIDA Human Interface	VIDA Digital Solution
	VIDA Digital Solution	e-Invoice Data Governance
	VIDA Digital Solution	e-Invoice Data Transmission
	e-Invoice Data Transmission	Transmission of intra-community e-invoices data to the central VIES
	e-Invoice Data Governance	Governance of intra-community e-invoices data
	Transmission of intra-community e-invoices data to the central VIES	Reporting of B2B intra-community e-invoices data to the EC
	eInvoicing	Digital Invoicing
	eNotification	Case and Workflow Management
	eInvoicing	eInvoicing
	eNotification	eNotification
	Transaction Information	Transaction information