SAP assistance

Tax authorities shift to control data by requiring aggregate data on a periodical basis. Often such submissions are to be done on a real time basis. The increasing pressure on companies’ tax compliance requires perfect system management: going from master data to system setup and system output.

Vat square 16

How can we help?

Thorough System Review

Including:

  • Full mapping of your companies’ transactions
  • Review of your master data set-up
  • Review of your VAT determination set-up
  • Review of your country reporting
  • Review of your invoice requirements
  • A detailed but to the point report including recommendations

Quick System Review

High level review of the current VAT system set-up resulting in a to-the-point report with risks and recommendations. This review will give you a first indication about the quality of your set-up and will highlight the most important shortcomings.

System set-up

Set-up and implementing your VAT condition logic. Via our worldwide network of VAT experts, we can ensure your system complies with the local VAT rules and reporting requirements.

System changes

We can offer support in case of system changes required as a result of new business transactions, new companies, or new VAT registrations (e.g. activation plants abroad).

Top 3 shortcomings in SAP