GoBD-Verstöße bei Kostenmodellierung
Definition
In resource cost modeling for outsourcing/offshoring, manual Excel-based calculations often lack proper logging and audit trails required under GoBD, exposing firms to tax audit failures during Betriebsprüfung where margins and cost allocations are scrutinized.
Key Findings
- Financial Impact: €10,000-€50,000 per audit failure; 20-40 Stunden/Monat manuelle Nacharbeit
- Frequency: Jährliche Betriebsprüfungen bei Umsatz >€800k; E-Invoicing Phase 1 2025 erhöht Prüfungsrisiko
- Root Cause: Fehlende digitale Audit-Trails in manuellen Margin-Berechnungen; DATEV-Integration Friction
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Outsourcing and Offshoring Consulting.
Affected Stakeholders
CFO, Controlling, Steuerberater
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
Bürokratie-Overhead in Ressourcenkalkulation
Fehlkalkulationen durch mangelnde Datenvisibility
Kosten für BDSG Datenschutz Audits
BaFin Audit-Zugriffsverweigerung im Outsourcing
Vertragsverhandlungsfehler und MSA-Nichteinhaltung
Schlechte MSA-Entscheidungen durch Datenmangel
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