Monthly Archives: February 2017

SAP add on for ‘VAT Smartform PDF’ in Poland

We offer a new SAP add-on solution that creates automatically the VAT Smartform from SAP. When our SAF-T SAP add-on solution has been purchased this additional functionality will be managed under SAF-T cockpit as a different report. Companies selling across … Continue reading

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In Spain on 1 July 2017: immediate supply of Information to tax authorities in force

In Spain a new VAT reporting system will enter into force on the 1st of July 2017. The new Spanish requirements will have a huge impact on many (multi)nationals that run SAP as standard SAP will not provide an E2E … Continue reading

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SAP add-on for immediate Supply of Information (SII) in Spain

SII (“Suministro Inmediato de Información”) in Spain is about changing the current VAT management system which has been in place for 30 years, introducing a new bookkeeping system for VAT on the AEAT online system, by providing all billing records … Continue reading

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A SAP add-on to be able to cope with SAF-T and e-tax audits

Tax authorities around the world want to receive more frequent and faster tax relevant data for e-audit purposes to analyse Corporate Income Tax (CIT) and VAT positions taken to combat VAT fraud and to determine whether actually a fair share … Continue reading

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