For which ERP systems can the VAT Data Check be used?

The VAT Data Check is designed for SAP R/3 and SAP S/4HANA.

Are the checks predefined or can individual checks be created for specific topics?

The standard delivery includes over 40 check routines. However, additional industry- or topic-specific checks can be developed and evaluated in consultation with you.

What project duration should I expect as a customer?

A project is typically scheduled to last two to four weeks.

What system requirements do I have to fulfil as a customer to use the VAT Data Check solution?

The DaRT module must be set up. If this is not the case, we can set up the module for you. It is commonly used for Z3 access by tax auditors and regularly requested by auditors. In addition, the VAT check routines are based on data from the MM, FI, and SD modules.

For which industries is the solution applicable?

The solution is designed for internationally active and medium-sized companies in the manufacturing industry.

What work result do I get as a customer?

You will receive a dashboard with numerous VAT check routines and overviews, as well as a summary of the main results in a presentation.

Tax & Legal

VAT Data Check

Review and visualise taxable business transactions

Analysis tool for checking VAT business transactions

To facilitate interactive risk identification and potential error detection, PwC has developed the VAT Data Check. Our application is based on a wide-ranging database that goes beyond the sole consideration of your company's financial accounting system. With the support of the VAT Data Check, you can look for VAT inconsistencies in all areas of your business and identify potential sources of error.

Our VAT Data Check supports you in ensuring that the business transactions posted in your ERP system are legally compliant and the VAT implications are correct. It can also be fully customised to your business requirements, business transactions and system environments.

With our extensive experience in the field of VAT analysis and our global PwC network, you will have the ideal solution to ensure the tax compliance of your VAT declarations and respond promptly to any changes.

Benefits

40 +

checks

40 + checks are immediately available. We are happy to customise further checks specifically to your requirements.

100 %

SAP-based

Our VAT Data Check is specially designed for the SAP ERP system. This eliminates the need for time-consuming customisation processes.

Process of a project with VAT Data Check

We extract the data using the SAP standard module DaRT, exchange it through a secure platform and prepare the data. In the next step, you will receive an overview of the data in a dashboard.

Kick-off workshop

Defining project goals, timetable and deliverables to achieve optimal results, as well as determining the focus of the analysis.

Data extraction and exchange

If applicable, setting up the SAP Data Retention Tool (DaRT), obtaining GOBD-compliant data extraction and securely exchanging the extracted data.

Data processing

Validating data quality, completeness, and processing requirements, as well as cleaning and preparing the data.

Analysis and results

Ensuring the quality of analyses through the use of checkpoints, etc., and creating the dashboard.

Delivery

Presenting the optimised results and providing the dashboard.

In the Spotlight

PwC – VAT Dashboard

This article presents challenges and their solutions through VAT Data Check.

Mehr erfahren

Risk Identification

Through the cross-functional analysis, you can identify and eliminate weaknesses. Concrete recommendations for action help with implementation.

Fast data extraction

With the SAP-DaRT interface, we can extract all relevant data within the shortest possible time for subsequent evaluation.

Pricing

FAQ

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Analysis tool for checking VAT business transactions

Benefits

Process of a project with VAT Data Check

Kick-off workshop

Data extraction and exchange

Data processing

Analysis and results

Delivery

In the Spotlight

PwC – VAT Dashboard

Risk Identification

Fast data extraction

Pricing

FAQ

FAQ

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