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
Prevent tax evasion and improve the quality of your master data
Prevent unnecessary registrations – increase the effectiveness of your team and save ressources
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.
Linking of all documents that are relevant for your processes
Use of all data sources that reflect the actual facts as best as possible
Enrichment of the document chains with data necessary for the VAT assessment
Interpretation of the prepared data
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
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
