EBS Vat declaration issues

What i am wondering is why there is nobody who has a good realiable working solution for the VAT declaration in Oracle E-business suite. I am working for a company who has legal entities (ORG_ID) in about 10 different countries. Each month and each quarter the rumble starts again. The VAT declaration which i have to do out of queries, excelsheets and copy-pasting.

Some former users had this issue with payments. They have taken up the issue and started APRO as the oracle payment gateway.

Shall we do the VAT hell ????

if somebody has an exellent solution please let me know. We have used Wordtax, esstax and now do it ourselves throug scripting. But that cannot be!