Global transactions
Export, import VAT and evidence
Build a traceable evidence chain for goods exports and imports.
An exempt export needs a reliable link between invoice, goods, export declaration and actual exit. For imports, customs record, importer, taxable amount and import VAT must match the accounting entry.
Document package
Invoice, packing list, transport document, customs reference, exit confirmation, payment and receipt should be linked by stable references.
Incoterms
Incoterms allocate costs and duties but do not alone determine ownership, place of supply or input-VAT recovery. The actual importer must be identified.
Missing evidence
If material export or import evidence is missing, Dynafis blocks or returns REVIEW_REQUIRED rather than confirming exemption or deduction.
Official references
Sources support traceability; national implementation and the individual case still require review.
- European Commission: Taxable transactionsEuropean Commission
- European Commission: Value Added TaxEuropean Commission
