Create certainty in the preparation of the sales and input tax audit
VAT and input tax checks are already regularly carried out by many companies today. Often, the tax office also requires such data preparation in the run-up to audits. This involves a comparison of the data declared with the advance VAT returns with those of the financial accounting.
Benefits
Significant time savings
With VAT Report Look, you can significantly reduce the time needed to create the validation manually.
100 % data from SAP reports
Only data from 3 SAP standard reports are needed to create the validations.
How does the VAT Report Look work?
With VAT Report Look you can start your VAT validation with just one click. Our solution works smoothly with the data extracted from your SAP ERP system
01Export SAP reports
In the first step, the required SAP reports RFBILA00, RFUMSV10 and RFUMSV00 are exported from SAP.
In the Spotlight
Pricing
Purchase of VAT Report Look
You will receive usage rights, the Excel application, a user manual, as well as a personal contact person who will be happy to help you with any problems.
- No user limitation within your company
- Unlimited term
- Turnover and input tax validation made simple
- Security in the VAT audit
€ 10,000
one-time
Testing
On request, we will create the desired validations from your data, evaluate them for your company and make queries about implausible data. This pricing model does not include the provision of VAT Report Look.
- We prepare and evaluate the audit and you concentrate on detailed VAT audits.
€ 2,500
Can the VAT Report Look be used by my entire group?
In principle, yes. However, if you wish to purchase a licence for our solution directly via the PwC Store, the contract can only be issued in the name of the company making the enquiry. If further group companies are to be granted rights of use, please contact us. Please contact us at the following email addresses: david.grottini@pwc.com or jens.wendlandt@pwc.com.
What are the system requirements for the VAT Report Look?
A valid Microsoft Excel version is required and the use of Excel macros must be possible. In addition, the device should have at least 4 GB of working memory.
Can the VAT Report Look also be used with an ERP system other than SAP?
No. Our VAT Report Look solution is currently designed exclusively for the use of SAP reports. If your company uses a different ERP system, our experts can still help you to test the data. Please do not hesitate to contact us.
Does VAT Report Look have an interface to SAP?
No. The application has no interface to the respective SAP system. The application cannot be used to read or change data directly in the SAP system.
What is the data basis for the validations?
The creation of the validation is based on the following three SAP standard reports:
- RFBILA00 (P&L/financial statements)
- RFUMSV10 (Additional list for the advance return for turnover tax)
- RFUMSV00 (Advance VAT return)
These can be exported from SAP and then read in by VAT Report Look.
Are only bookings with tax codes taken into account?
No. The VAT Report Look also displays the totals of the entries without tax codes in an extra column.
Are the entries processed at account level?
Yes. The entries are processed at account level. Line items cannot be viewed in Excel. A quick creation of the validation can thus be guaranteed.
VAT Report Look One Pager
VAT checks based on SAP standard reports
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