VAT-ID Checker for SAP-Systems
Do you control your liability risk?
Intra-community trade is freed from value added tax for German companies under some certain circumstances.
The German entrepreneur reviews the correctness of the VAT-ID No. and the buyer company’s location in the other member country whilst keeping the due diligence of a prudent businessman.
If the delivering entrepreneur does not comply with his due diligence and later on it becomes clear that the VAT-ID No. indicated by the delivering company is not identical with the one from the delivery recipient the delivering company might have to anticipate delicate retrospective tax payments!
The automated VAT-ID-Checker for SAP®-Systems offers you an integrated solution for qualified screening as well as revision-proof evidence system through protocoling screening results in a own audit log table within the SAP®-System.
You receive a qualified confirmation from the Federal Central Office for Taxes according to the Value Added Tax Law. The solution is topped off by integrating the European review service MIAS.
SAP-Integration through screenings in debtor-/creditor master and the logistic processes (order, delivery note, invoice)
Automated query through German (BZSt. and MIAS) and foreign companies (MIAS)
Qualified confirmation from the Federal Central Office for Tax according to the Value Added Tax Law
Mass screenings via batch runs
Individual Customizing for adjusting your requirements
Support with respect to burden of proof with for protection against violation of the VAT Tax Law
No additional effort for manual verification of the VAT-ID No.
Relief of employees through automated screenings
VAT-ID-Checker for SAP®-Systems