Our TAX-ray application is a data mining solution for the evaluation of tax transactions in ERP systems. The solution can be implemented and used in various BI systems (SAP BW, SAC, Power BI, etc.) and works on the basis of all common ERP systems.
Existing data in the ERP system can be systematically evaluated and the processes in tax determination can be probed. If required, details down to the item level of individual documents can be verified using our dashboard.
Our “TAX-ray (on-prem)” solution is designed as a Windows application. The data provision from the ERP system required for the analysis can be designed individually. For example, the data can be made available on an SQL server by automatically mirroring the ERP data. Alternatively, the data can be extracted by means of reports or external programmes and then be transferred to an SQL server.
Using our TCMS Assistant, predefined audit routines can be carried out on a regular basis to fulfil and document the monitoring function within the scope of your tax compliance management. You can choose from a catalogue of standardised controls or have individual controls set up.
The TCMS Assistant is a Windows application and on-premise solution. To keep the installation effort as low as possible, the tool works, by default, with common extracts (e.g. from the Data Retention Tool) from ERP systems.
KMLZ’s VAT-ID Verifier offers a comfortable solution for verification of VAT identification numbers via various databases (VIES, German Federal Central Tax Office (BZSt), FinanzOnline Austria).
TAX-ray@Celonis is our application based on Celonis technology (as an on-premise solution or cloud-based) for evaluating tax transactions in ERP systems. TAX-ray@Celonis uses the numerous options of the Celonis platform. In addition to the possibilities of data and process mining, the analysis can be extended by the use of a variety of additional features.
Company Car Tax Back (CCTB)
Our CCTB tool serves to realise the savings potential in the taxation of the private use of company cars for commuting between home and work location. As a rule, taxation takes place at a flat rate of 0.03% of the gross list price of the car. This applies equally to wage tax and VAT. By taxing the actual commuting between home and the work location at 0.002%, the income tax for the employee and, at the same time, the VAT for the employer can be reduced. This is where days spent in home office, on business trips and long-term illness have an impact.
Our CCTB tool is a cloud-based software-as-a-service solution. This means there is no implementation or hosting effort for IT. Payrolls also remain unchanged, so there is no effort required on the part of the HR department involved.