End-to-end solutions for SAP: From document to authority
In an increasingly digitized tax landscape VAT reporting is far more than simply filling out forms. For tax managers, the challenge lies in managing the enormous data complexity of modern SAP systems.valid messages to transform. With kallman's support, you ensure that your reporting processes are not only automated, but above all materially correct and procedurally stable.
Holistic implementation of technical reporting solutions
We provide comprehensive support in the Implementation of technical reporting solutions – regardless of whether you are in favor of the top dog SAP Document and Reporting Compliance (SAP DRC) or choose an alternative solution. Our focus is on fully meeting all legal requirements, including the VAT return (UStVA), the annual VAT return as well as the Summary Report (ZM).
The entire data chain in focus
What sets us apart is the consistent consideration of the entire data chain. A valid report is only as good as the data quality at its source. Therefore, we monitor the process from the transactional level – i.e., the correct determination of taxes and data collection in the SD, MM and FI modules – from consolidation in reporting tools to secure electronic transmission to the tax authorities.
Transparency and security for tax audits
Our goal is to eliminating media breaksand manual correction efforts in Excel shadow calculations to replace them with system-supported controls. We ensure that all reportable information is generated directly from your SAP standard or from additional solutions implemented by us. This creates a high level of security for you. Transparency and auditability so you can face tax audits with confidence. With kallman, your reporting becomes a reliable reflection of your tax-related business transactions – efficient, digital and legally compliant.
