External Tax Audit (2OO)

The External Tax Audit functions enable External Tax Auditors to conduct detailed audits of a company's accounts using Auditor Direct Access. Auditors can access the data in read-only mode, meaning that they can select, filter, and sort using the taxpayer's hardware and software.

Key Process Steps Covered

Create an audit with the default audit structure
Run the reports and transactions listed in the default audit structure
Display audit log
Run audit journal
Run tax reconciliation account balance
Run tax declaration reconciliation

Benefits

Access and review the customer's tax relevant data in a read-only mode directly in the system