Implementation and transfer of the e-balance sheet

The e-balance sheet requires new structures! For any financial years since 1 January 2013, companies must transmit their balance sheet electronically to the tax office.

This provides the tax authorities with significantly greater possibilities for networked observation and examination of tax data in the context of tax audits.

	For example, the use of standard items can lead to an increased audit risk. Companies should therefore proactively deal with the requirements of the tax authorities and develop an optimal strategy for the implementation of the e-balance sheet.
	However, the e-balance sheet can be more than just another compliance requirement of the legislator. Rather, it offers companies the opportunity to increase efficiency in accounting and optimise operational processes through integrated and customised tax accounting. The efficiency and transparency gained that way can be used to ensure your tax compliance and even reduce your tax rate.

Our services

Companies face technical and content-related challenges that should not be underestimated in order to meet the requirements of the tax authorities.

Rödl & Partner takes care of the details:

Consideration of alternative solutions and development of the optimal strategy
Revision of the charts of accounts and the account assignment guidelines against the background of tax taxonomy
Customised compliance concepts and process flows
Training of accounting staff
Support with implementation in the existing IT landscape
Transfer of the e-balance sheet

Contact

Contact Person Picture

Andreas Brunnhübner

Partner

+49 911 9193 1053

Send inquiry

Contact Person Picture

Gunther Link

Partner

+49 911 9193 1249

Send inquiry