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VAT Transaction Analysis – Tax Compliance Management System (TCMS)

Visualisation of delivery and invoicing paths

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. In addition, legal changes may require a reassessment of the facts in terms of VAT. It is becoming increasingly difficult to react to the rapid pace of change. Nevertheless, tax compliance is more important than ever: States have ever stricter reporting requirements, impose stricter sanctions for violations of tax law, and use powerful technological means in the area of tax audits to uncover breaches of the law.

Our solution: Visualise order-to-cash process and procure-to-pay process

Quick assessment of your tax topics

Our VAT Transaction Analysis prepares incoming and outgoing delivery and invoice routes from the multitude of bookings in your warehouse, logistics, distribution and finance system and clusters them according to specific criteria. In our visual representations (in tabular or graphical form) you can quickly see, for example, which parties are invoicing each other, how transactions are treated for VAT purposes, who arranges the transport and who receives the goods. 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.

Our approach to ensuring your tax compliance:

01

Step 1

Linking of all documents that are relevant for your processes

02

Step 2

Use of all data sources that reflect the actual facts as best as possible

03

Step 3

Enrichment of the document chains with data necessary for the VAT assessment

04

Step 4

Interpretation of the prepared data

05

The result

  • Interactive visualisation of your processes
  • List of individual documents and determination of assessment bases and tax amounts
  • Presentation with an initial assessment of your risk and optimization areas under sales tax law

VAT Transaction Analysis: The benefits of our tax compliance software

businessEnsure compliance
  • Prevent tax evasion
  • Improve the quality of your master data
  • Uncover system weaknesses
money_offReduce costs
  • Make only the necessary advance tax payments
  • Prevent unnecessary registrations
  • Increase the effectiveness of your team and save ressources
attach_moneyIncrease revenue
  • Identify possible requirements for an input tax deduction
  • Identify correction possibilities
  • Optimise your pricing

Have a look inside of the VAT Transaction Analysis tool

VAT Analytics Strukturanalyse

Information Brochure

Pricing

Each package contains up to 6 company codes.

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 €

Manage your compliance risk through our analyses

For more information please enter your business email address. We will get back to you as soon as possible. 

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FAQ

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.

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