VAT-Web - value added tax return at a glance

VAT-Web - value added tax return at a glance

The requirements for value added tax returns are considerable, and are getting more complex. Our VAT-Web software helps you to efficiently meet the requirements.

In order to evaluate the precise price, company specific information and additional factors are relevant, which we are happy to discuss with you. Ask for the price by clicking the button ‘price request’.

With digitalisation advancing, increased tax audits and stricter prosecution of failures to declare tax, companies today need an accurate and smooth VAT declaration process more than ever. VAT-Web is a software application that helps you with your declarations – and not only as regards ensuring timely submission. The system of preparation is part of an efficient risk management process and tailored to your requirements. Trust in our expert knowledge and our competence in both IT and VAT advisory and have your VAT declaration completed by VAT-Web at the touch of a button.

Our offer includes:
  • Digital VAT declaration
  • Including advance VAT return, EC sales list, Intrastat, annual return
  • Uses original forms
  • Data import from ERP system
  • Data check including VAT ID no.
  • Without media breaks
  • Documentation of all steps
  • Consolidation of VAT groups
In order to evaluate the precise price, company specific information and additional factors are relevant, which we are happy to discuss with you. Ask for the price by clicking the button ‘price request’.

With digitalisation advancing, increased tax audits and stricter prosecution of failures to declare tax, companies today need an accurate and smooth VAT declaration process more than ever. VAT-Web is a software application that helps you with your declarations – and not only as regards ensuring timely submission. The system of preparation is part of an efficient risk management process and tailored to your requirements. Trust in our expert knowledge and our competence in both IT and VAT advisory and have your VAT declaration completed by VAT-Web at the touch of a button.

  • Cost-saving potential
  • Risks in the declaration process minimised thanks to documentation and workflow based on the 'dual-control principle'
  • Import from every ERP system at document line level (import of multiple reports per company)
  • Task management with email warning system -> generates the tasks in a fully automated fashion (deadline control) Early intervention if any discrepancies arise
  • Option of individual rights management per declaration
  • Interfacing between IT and VAT advisory
  • Switching languages German / English

Use can be expanded to selected EU countries (Austria, Netherlands, Belgium and UK). VAT-Web offers simple language switching from the language of the respective country to German and English, meaning that VAT-Web can be used for these countries without knowledge of their respective national languages.

We offer to analyse the accounting data in advance using a Tax Intelligence Solution. This means that errors in the tax determination or the entry of transactions can be identified before the VAT declarations are prepared.

If VAT declarations must be submitted ad-hoc in a number of different countries, our KGSH (KPMG’s Global Compliance Centre) is on hand to assist you. Here, local experts from all over the world prepare the VAT declarations for you.
 

Administrative costs will be calculated at a 5% flat rate of the net fee invoiced. Inclusive within the flat rate are expenses incurred for telecommunication, database usage, and secretarial work such as print and graphics support. In addition, other expenses incurred in connection with the provision of services will also be invoiced. These particularly include, but are not limited to, expenses for travel and external providers based on actual costs incurred. Please note that the above stated net fee is subject to VAT at the legally applicable rate.

What do I have to be aware of when integrating VAT-Web into my IT landscape?

VAT-Web is an 'on premise' solution. VAT-Web is installed on your server. Users can start VAT-Web through a browser. There is no need for an interface between the ERP system and VAT-Web. VAT-Web works as a standalone solution. You download the necessary reports from you ERP system. VAT-Web imports these reports and analyses them. VAT-Web does not have access to your ERP system and so cannot make changes to it.

For further information please click here.

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Further services with regard to IT Solutions

V.I.S. – The Value Added Tax Identification Number Information System

V.I.S. checks VAT ID numbers and corrects address errors.

  • Monitor VAT IDs
  • Validation of customer address and corresponding VAT ID
  • Quick address data update
  • Automatic request for a written official confirmation possible with V.I.S.

Taxometer – Electronic financial statement („E-Bilanz“) made easy

Efficient, process-oriented creation of your electronic balance sheet in compliance with § 5b EStG.

  • Hierarchical mapping
  • Extensive input validation
  • Review and submission: simple and secure

International Business Traveller Compliance

Comprehensive approach for your international projects and employee mobility.

  • Initial location determination / Indication of IBT compliance on fixed price basis
  • Established basis for decision-making to define further procedure
  • Step-by-step approach with focus on transparency and costs