AMANA SmartTaxBalance

Product Description

Do you remember a tax reform simplifying life? In many countries tax authorities want more and more data electronically. As of 2014 even in Germany, it is also for almost all businesses seriously: The e-balance will be mandatory - the "officially prescribed data" must be sent in XBRL format.

To ensure the proper functioning of this method, a pilot phase was carried out by the Federal Ministry of Finance - where the AMANA consulting allowed to participate due to their years of expertise in XBRL. The result is the tax accounting tool SmartTaxBalance, in which our entire experience is incorporated by the tax accounting to the topic of e-balance. Gathering of the information is international, filing of data will need a local plug in for every country.

SmartTaxBalance is a powerful, multi-user, collaborative tax balance management platform:
Integrated interfaces to data warehouse and accounting systems (e.g. SAP)
Multi-user and multi-client collaborative filing preperation with work flow and authorization system
Easy-to-use mapping dialogs for mapping accounts to XBRL taxonomies
Tax adjustment management (e.g. automated depreciation)
Multi-level validation engine and report engine
One-click XBRL instance document generation
Integrated filing processor, enables direct submission of XBRL instance documents to German tax authorities.

Tool Features
  • Data Aggregation/Publishing
  • Filing Preparation
  • Instance Document Creation
  • Instance Document Validation
  • Instance Document Viewing
  • Quality Assurance
  • Taxonomy Viewing
  • XBRL Collaboration Tools
Company Description

Regardless of whether companies are active regionally or globally - in every decision tax issues play a role. Therefore, we develop flexible, user-friendly intelligent systems. Here we meet the highest standards, raise success factors and set standards for your long-term success. The implementation take individually assembled teams of experts in cooperation with competent and experienced partners. A designated contact person available to you and your company for all matters permanently available.

We, AMANA consulting GmbH, since April 2011 take-software solutions and IT-related topics from the successful accounting advice from PricewaterhouseCoopers AG WPG [PwC]. Our dynamic management consultancy offers domestic and international customers leading software solutions along with services for accounting, controlling and taxes.

Our solutions are covering the central group of subjects:

Income and sales tax with the GlobalTaxCenter
Tax accounting and eBilanz as an integrated process with SmartTaxBalance
Reporting and Lay Out with Smart Notes
Lease agreements with the Global Centre Lease
Risk management with the flexible Questionnaire
Special reporting tool with the IFRS 9
XBRL reporting for banks and insurance SmartNotes

We ensure the smooth integration of solutions into your IT environment and streamline your processes. To offer a qualified consulting and examination are integrated, this is important to optimal synergies. We therefore attach great importance to the professional development and adaptation of the solutions to new requirements and needs. You benefit from our years of experience at the interface between business and IT.


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