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VAT Transaction Analysis
Tax Compliance Management System (TCMS)
Meeting tax changes in an agile and compliant manner
The pace at which companies introduce new products, tap into new markets or source new materials, develop new supplier relationships and establish new production sites has never been faster. Many of these changes have tax related consequences and, if not addressed, can lead to transactions being treated incorrectly in terms of value-added tax law.
The benefits of our tax compliance software
Ensure compliance
Prevent tax evasion and improve the quality of your master data
Reduce costs
Prevent unnecessary registrations – increase the effectiveness of your team and save ressources
Increase revenue
Identify possible requirements for an input tax deduction and optimise your pricing
Visualise order-to-cash process and procure-to-pay process
A risk assessment will show you in which processes there may be risks or whether you will no longer need certain VAT registrations in the future.
01Linking of all documents that are relevant for your processes
Pricing
Silver
- One SAP system
- No proactive risk identification / Indication of anomalies
- O2C
- Fee for the first year: €20,000
- Fee for every subsequent year: €17,000
- Each further company code:
€2,000 - Risk analysis of 5 processes of your choice: €5,000
- Risk analysis of 10 processes of your choice: €8,000
- Risk analysis of each further process: €500
Gold
- One SAP system
- No proactive risk identification / Indication of anomalies
- O2C
- P2P
- Fee for the first year: €27,500
- Fee for every subsequent year: €20,000
- Each further company code:
€2,000 - Risk analysis of 5 processes of your choice: €5,000
- Risk analysis of 10 processes of your choice: €8,000
- Risk analysis of each further process: €500
What is tax compliance?
The term "compliance" describes a company's adherence to the law or conformity with rules. The aim of tax compliance is therefore to ensure that business activities comply with applicable tax laws and rules. To ensure tax compliance, systems or processes are implemented to ensure adherence to these guidelines.
With which ERP systems does the VAT Transaction Analysis work?
VAT Transaction Analysis requires SAP MM, FI und SD and SAP DaRT.