Support VAT determination, e-invoicing and digital reporting across your SAP landscape. PwC helps organisations align tax processes, transactional data, controls and technology with the EU VAT in the Digital Age (ViDA) package and evolving national digital-compliance requirements.
PwC SAP VAT, e-invoicing and digital reporting services
ViDA introduces phased changes to EU VAT administration, including structured e-invoicing and digital reporting for intra-EU transactions. These changes must be considered alongside country-specific e-invoicing, clearance and continuous transaction control requirements, which vary in scope, format and implementation timetable.
How can you benefit from PwC SAP VAT solution?
- Select suitable combination of services for your company.
- Minimise surprises in VAT compliance and create transparency in reporting and documentation.
- Automate the extraction, validation, submission and reconciliation of VAT, e-invoicing and digital-reporting data, reducing manual intervention and improving the timeliness and integrity of regulatory submissions.
- Bring compliance to VAT solutions - VAT is not paid in excess and deducted and reported correctly.
- Reduce exposure arising from incorrect VAT treatment, incomplete transaction data, rejected electronic invoices, unsuccessful transmissions and late or inconsistent digital reporting.
- Maintain traceable evidence across VAT determination, invoice generation, data validation, regulatory submission, authority acknowledgements, exception handling and corrections.
- Assess and improve readiness for ViDA and national e-invoicing and digital-reporting mandates, including data availability, invoice content, reporting logic, controls and system integration.
Is your SAP S/4HANA environment ready to support accurate VAT determination, structured e-invoicing and transaction-level digital reporting under ViDA and applicable national mandates?
We can help you and your team to understand and leverage key challenges and opportunities in your VAT determination process, as well as transition to the desired state, in careful consideration with the legislative and business requirements.
Our SAP VAT solution approach covers:
- Assessment of current VAT determination, invoicing, master data, transactional data, reporting flows, system interfaces and controls against ViDA and applicable national e-invoicing and continuous transaction control requirements.
- Design of future-state VAT determination, structured e-invoicing and digital-reporting processes, including data requirements, validations, interfaces, controls, exception handling, regulatory acknowledgements and record retention.
- Development and delivery of a phased VAT digital-compliance roadmap covering ViDA, relevant national mandates, SAP architecture, data remediation, solution selection, integration, testing, deployment and operational ownership.
- Tax determination and compliance technology assessment, selection and implementation, covering SAP-native capabilities and external tax engines or digital-compliance platforms where required by the operating model and jurisdictional footprint.
- Implementation and integration of VAT reporting, e-invoicing and digital-compliance capabilities, including SAP-native functionality and appropriate third-party platforms.
Why PwC?
- One Stop Shop: Integrated VAT, SAP, data and regulatory-technology capabilities spanning ViDA readiness, national e-invoicing and CTC requirements, solution architecture, implementation, controls and operational compliance.
- Experience supporting multinational organisations with VAT determination, e-invoicing, digital reporting and tax-technology transformation across differing regulatory and system environments.
- PwC SAP VAT solution’s scalability and modularity suits your different needs
How can we help you?
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