PwC SAP VAT Solution

Increase transparency and compliance within VAT by careful adoption and combination of business processes, efficient VAT scenarios and robust technical solutions.

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
  • Remove thousands of hours of manual compliance work through automation of tax processes
  • Bring compliance to VAT solutions - VAT is not paid in excess and deducted and reported correctly
  • Mitigate risks, penalties and fines related to incorrect VAT data
  • Ensure audit defense and evidence of robust compliance process

What if you could ensure efficient VAT determination in your SAP S/4 HANA?

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:

  • Analysis of the current VAT determination scenarios (sales and purchases) and applicable master data usage
  • Analysis of the to-be process and VAT determination logic to be built in SAP
  • Transition planning and management: building a bridge between VAT and technical teams, moving to automated VAT compliance 
  • Tax engine implementation (optional)
  • VAT reporting system implementation (optional)

Why PwC?

  • One Stop Shop: Unique combination of tax and SAP experience, full end-to-end solution for global needs
  • Vast experience in international, complex VAT and VAT technology initiatives for large, multinational companies
  • PwC SAP VAT solution’s scalability and modularity suits your different needs
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