SOFY Tax Monitor. Effective analysis on VAT data and compliance by using the newest technologies in ERP analytics.

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1 SOFY Tax Monitor Effective analysis on VAT data and compliance by using the newest technologies in ERP analytics. Monitor VAT expenses and calculations Compliance monitoring Cross-border sales and procurement SOFY Tax solution VAT exemption assessment Trends and expenses analysis Analyze VAT statements

2 Monitor your VAT data and flows How can we establish monitoring on our tax compliance and learn our users to record our transactions correctly? Am I compliant to VAT regulations and what are the breaches in my system? How can I gain insights in my VAT flows and the quality of data? Where can I find support for analyzing VAT statements and efficiency opportunities? Better manage VAT in your organization Detect and prevent compliance breaches Analyse VAT statements and flows Rely on high-end audit knowledge Get notifications on compliance risks and breaches Analyse VAT use and impact on sales and procurement Learn users to be compliant

3 Leverage KPMG knowledge and best practices Introducing the SOFY Tax Application How it works SOFY Tax creates insights in VAT compliance and flows within SAP, Oracle and Microsoft Dynamics ERP systems. The platform use an unique cloud based approach where data streams are analyzed and exceptions identified in real time. The solution is an accelerator to implement solid VAT processes and configuration. The simple and intuitive tool has been developed for effective compliance management in your ERP system. Real time insights and alerts can be used for the benefit of detecting and preventing compliance breaches. The dashboards are developed to support VAT process analysis and decision making by management. The cloud service can be directly connected to your existing ERP backend and requires minimal deployment and maintenance effort. The integrated KPMG knowledgebase makes user adoption and implementation seamless. Tax dashboards & analytics VAT flow monitoring VAT compliance analysis Master data checks VAT exemption analysis

4 SOFY Tax Tax dashboards & analytics Summary The Tax summary dashboard offers a quick insight to the key statistics of the different modules. The dashboard displays several powerful tools that provide analysis on an aggregated level for management. VAT analysis The VAT analysis dashboard gives deeper insights in the statistics of sales, procurement and VAT expenses. Useful graphs such as supplier and client overviews and analysis of tax group and percentage use. Sales & Procurement Compliance monitoring By notifying users on compliance risks and breaches, the SOFY platform tries to influence behavior and establish a more solid VAT recording and processing flow. Alerts

5 Service & Implementation Professional services We believe that a combined offering of our innovative solutions and services from our experienced business consultants further increases our added value to your organization. In short and focused advisory projects we can quickly make a lasting impact on your organization and realize tangible improvements. In addition our on-, near- and off-shore delivery centers can provide various managed services for the different business apps we have available. By trusting complex and non-core processes to our skilled teams you can focus on the things that directly contribute to your business goals. Implementation The SOFY implementation process is simple and straightforward. The effort required to set up the data exchange is limited, based on standard Microsoft/ SAP technology and well supported by documentation and our support team. Implementing SOFY can be done in just a few days. Security This service has been designed with high security requirements and standards. In addition a penetration test has been performed as part of our security policy. The data centers that are used for our cloud service comply with various industry standards. Contact Information: Aart-Jan Boor Manager, Management Consulting T: +31 (0) E: Boor.Aart-Jan@kpmg.nl Emiel van Kampen Consultant, Management Consulting T: +31(0) E: vankampen.emiel@kpmg.nl 2015 KPMG Advisory N.V., registered with the trade register in the Netherlands under number , is a subsidiary of KPMG Europe LLP and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ( KPMG International ), a Swiss entity. All rights reserved. Printed in the Netherlands. The KPMG name, logo and cutting through complexity are registered trademarks of KPMG International.