VAT Audit Report

Are you concerned about whether your SAP system is ready for submitting a VAT Audit Report?

We offer you a professional consultation and complete setup of your SAP system so that it fully complies with the legislative requirements for submitting a VAT Audit Report.

The audit report contains structured information on received and issued tax documents, including data on business partners. It is submitted only electronically and requires strict adherence to the format and regular submission deadlines.

We offer you services in the area of ​​implementing a solution into your SAP system, which consists of the following steps:

  • Analysis of the existing system settings
  • Analysis of SAP FI processes related to the VAT Audit Report
  • Implementation of a standard solution
  • Customer extension of the standard solution in connection with the existing company processes
  • User training

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