Die Business Analytics GoBD Standortermittlung analysiert vier Dimensionen, die wesentlich sind, um Ihren Reifegrad einzuschätzen und eine erste indikative Beurteilung zu erhalten:
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Procedural documentation is the complete description of processes relevant for accounting. It essentially constitutes a manual to help third parties better comprehend your company's accounting.
The GoBD are the German "principles for the proper keeping and retention of books, records and documents in electronic form and for data access". They set out for all taxable companies and freelancers a system of procedural documentation that can be verified by the competent authorities at any time and without notice.
Procedural documentation according to the GoBD means a company compiling its internal organizational and technical processes. Put simply, all digital business processes should be reflected in the documentation, especially cash management. There is no obligation to include specific data in the procedural documentation and neither are there any official templates; however, the GoBD do state specific subject areas that should be included in the documentation.
The GoBD recommend including the following five components in procedural documentation:
The general objective of procedural documentation according to the GoBD is to structure your accounting transparently and so that it can be reviewed by tax auditors. Furthermore, clean procedural documentation has advantages for your company. It offers
The main principles for procedural documentation according to the GoBD are the comprehensibility and reviewability of your operating digital processes. In addition, procedural documentation stipulates that your information should not be able to be altered. This applies especially for the documentation of eArchiving processes and replacement scanning. In this case you may destroy paper documents after scanning – certificates and legalized documents are key exceptions to this rule.