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Source: Research on Digital Tax Administration conducted by EY Keep your tax compliance on track | 3
Process map:
Tax Compliance
nd Set u
ra p
ito ize re
po
n im
pt
o
M
sit
o
or
y
rios
SAP Tax
scena
Mitiga
Compliance
e
te
ag
an
M
Det
ect anomalies
Non-
People-
Legacy SAP Oracle trans
Soft
action
Central check
repository Manage and optimize checks
Examples:
Master data related checks
2 Transaction data related checks
Special checks, such as “chain transactions”
Workflow
Receive and
3 validate exceptions
Manage tasks
Status
Collaborate
Routing
CFO IA BU IT
CFO IA BU IT
Notifications
Routing Integrated
dashboard
Check
source system
EY Business Package
The EY Solution for SAP Tax Compliance is
Assessment of Tax risk Creation of tax
an integrated and robust solution that
infrastructure assessment compliance
allows companies to deploy SAP Tax
and hardware scenarios for
Compliance software in an easily
risk areas
manageable and time-saving way.
Purchases Sales
Returns, imports, input VAT deduction, Goods consignment flows, service flows,
reverse charge work supplies, VAT exemptions
Goods movement
Are we recording the Should there Is the right Does the system
purchase in the correct be tax on VAT rate data match the
VAT reporting country? the invoice? used? VAT return?
Sample 2:
VAT account reconciliation checks and dashboards
Performing a reconciliation of account automatically – and the SAP Tax
balances is a source of extensive manual Compliance functionality automatically
work in many finance and tax departments. identifies issues such as the entering of
Lowering the level of control is no option, suspicious documents in source systems,
but automation provides the opportunity with the ability for the tax function simply
of gaining insights at the press of a to click to view the suspicious document,
button and being alerted automatically – without the need to undertake a separate
only when issues that matter occur. EY’s process. This enables the automated
Business Package identifies issues routing of tasks to resolve tax issues.
Hungary
Tamas Vekasi
Tel: +3614518220
Email: tamas.vekasi@hu.ey.com
India
Sameer Prakash
Tel: +91 124 443 2210
Email: sameer.prakash@in.ey.com
Netherlands
Folkert Gaarlandt
Tel: +31 88 40 70559
Email: folkert.gaarlandt@nl.ey.com
Northern Europe
Øystein Arff Gulseth
Tel: +47 24 00 24 00
Email: oystein.arff.gulseth@no.ey.com
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