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GmbH Tax Audit "Germany"

Former Member
0 Kudos

Hi,

Need some advise on the following.

Our Finance group in Germany, need the following data for TAX audit purposes.

Is there any Interface program (or programs) to get this data in the standard format (machine readable format).

Can we use DART tool for this purpose.?

Pls advise.

+++++++++++ This is the requirememnt from the Users ++++++++

- Need the data for Tax Audit in GmbH.

- For this the tax office requires the complete accounting of the GmbH - including master data (e.g.: Tax codes, cost centers) and the posting journals.

- The data have to be provided in a machine-readable form. According to SAP, there is an interface to download these data.

- The data required for the audit is from 1 April 2006 to 03 May 2009.

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Answers (1)

Answers (1)

Former Member
0 Kudos

Hello,

Yes you can use the SAP Dart for your Tax Audits in Germany.

I am not sure how much information is in english but if you look for the term 'GDPDU' or the European ASUG -- DSAG you can get more information on this matter

Sap note 1463497 also has some information on this matter.

Check this as well:

Hope this helps.

Regards,

mark