DATEV International Controlling Package

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1 DATEV International Controlling Package Standardized controlling of foreign subsidiaries page

2 DATEV International Controlling Package page 2

3 Different countries: controlling? different business analysis Parent company Subsidiary different chart of accounts and accounting rules different accounting standards page 3

4 Different countries: standardized controlling standards secure constant quality 31 very rapidly on the basis of the monthly turnover figures enterprise data in view one page is sufficient fast reactions fast reactions page 4

5 Different countries: standardized controlling DATEV International Controlling Package Controlling Performance page 5

6 DATEV International Controlling Package Subsidiary Local accounting system Conversion program logical adjustments technical adjustments Parent company in Germany DATEV accounting system Business analysis Reliable business analysis and effective Controlling Report tools page 6

7 DATEV International Controlling Package Business data Subsidiary Local accounting system Conversion program Parent company in Germany DATEV accounting system Business analysis Reliable business analysis and effective Controlling Report tools page 7

8 DATEV International Controlling Package Subsidiary Local accounting system Conversion program Parent company in Germany DATEV accounting system Business analysis Reliable business analysis and effective Controlling Report tools page 8

9 Standardized controlling: worth its price Comprehensive consulting service, installation and in-house training sessions (one-shot) Conversion program incl. ongoing support Implementation of the conversion program in the accounting system of the subsidiaries abroad Current upgrades to the conversion program Data transfer into the accounting system DATEV Solution for Small and Medium-Sized Enterprises Invoice pro with assistance for account allocation Bilingual hotline for support with ongoing data transfer DATEV price (plus value added tax) EUR / day Duration: 1 2 days 99 EUR / month for the first country 80 EUR / month for the first country 50 EUR / month for the first country 30 EUR / month for the first country page 9 (all prices are valid for up to ten branch offices)

10 Standardized controlling: the advantages are priceless Easy to use Processes the data of the subsidiaries and automatically imports them into the accounting system DATEV Solution for Small and Medium- Sized Enterprises Invoice pro Smooth Optimizes the flow of business data between the parent company and the subsidiary with well-known business analysis and effective reporting tools Always on schedule Meets your deadline with precision Helpful Simplifies the cross border controlling during the year page 10

11 Streamline your international controlling process Manage your subsidiaries abroad successfully. With comprehensive business data of your foreign subsidiaries Secure import into the accounting system DATEV Solution for Small and Medium-Sized Enterprises Invoice pro. With reliable business analysis and effective Controlling Report tool. Streamline your process, work faster and maximize your results. page 11

12 Streamline your international controlling process DATEV International Controlling Package page 12

13 page

14 Logical adjustments with the conversion program Third-party system account number Third-party system account name DATEV account number DATEV account name page 14

15 Technical adjustments with the conversion program Format adjustments of the exported data from the accounting system of the subsidiaries abroad Provide the import format for Accounting pro (ASCII-Import) page 15

16 page 16

17 page 17

18 page 18

19 Controlling Report The long-term vision all relevant client data on a mobile device The controlling Report is a briefing pack of paperbased reports. It contains key figures about turnover, costs and profit. page 19

20 Controlling Report mobile An overview of the most important key figures of the report page 20

21 Top-10 customers of tax consultant's client page 21

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