Goods Movement Use Tax Accrual
SAP Tax Utility

Automates processing of consumer use taxes on free orders and consumption of own inventory

• Optimized for customers using leading tax engine software solutions and SAP
• Determine relevancy for tax accrual
• Identify value of goods (raw material cost, purchase price, or standard cost)
• Identify place of consumption
• Identify accrual jurisdiction
• Calculate consumer’s use tax accrual amount
• Generate consumer’s use tax accrual posting in the G/L and Tax Audit file

Simplify and Automate Non-Standard, Complex Transactions Subject to Consumer's Use Tax Accrual 

DMA's SAP Goods Movement Use Tax Accrual Utility supports major tax systems including Avalara, Vertex, Thomson Reuters, and Sovos.