Jens Christian Kjærgaard
BDO Digital VAT Analysis
BDO Digital VAT Analysis
We now offer a digital VAT analysis to customers using E-conomic. The analysis aims to identify whether companies are taking too little or too much VAT deduction on expenses and whether sales are handled according to current VAT regulations.
We know which areas the Tax Authority focuses on – and these are the areas we particularly examine in our digital analysis.
The analysis is tailored to your specific business, and we have three different package solutions to choose from – depending on how much or how little you want.
You start by choosing one of the three package solutions that best fits your company’s situation.
Next, you choose whether you want any add-ons. This could, for example, be a digital VAT analysis of your transactions for more than the current year, or a subscription for future quarterly VAT analysis of your figures.
Once you have chosen the solution you want, and thus also the price it costs, we will be notified and then contact you.
When we have approved the order, we will send you an email with a link to an online questionnaire to get a good understanding of your business situation and where any VAT errors may exist.
After that, you don’t actually need to do anything more. We will ensure access to your E-conomic system and extract the reports we need to prepare the analysis.
The reporting of the errors or potential errors we identify depends entirely on the package solution you choose.
We offer three different package solutions:
Our Basic package includes a digital VAT analysis of all purchase and sales transactions in your E-conomic for a whole year. Once we have conducted the analysis, we will present our findings in an easy-to-understand chart, categorizing our findings as either red, yellow, or green. This way, you can easily get an overview of where to focus before the Tax Authority visits.
Our Premium package includes – in addition to the services mentioned in the Basic package – an overview with amounts of purchases where you have deducted too much or too little VAT. It also includes an overview with amounts of sales where incorrect VAT has been calculated. This way, it is straightforward for you to take the figures and correct your VAT return. Quick, easy, and straightforward.
Our Premium Plus package includes – in addition to the services mentioned in the Premium and Basic packages – a check of the underlying documents where there may be questions about VAT treatment. We dive into the invoices and see what went wrong. Additionally, our Platinum package includes a follow-up phone meeting with you about what to be particularly aware of in the future and where to focus your efforts before the Tax Authority visits. A solution for those who want something extra.
We also offer various add-ons, including a subscription for quarterly digital VAT analysis of your figures before they are reported to the Tax Authority. This way, you ensure that any errors are corrected before reporting. This can provide peace of mind that your VAT figures are error-free before reporting.
Jens Christian Kjærgaard