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Welcome to Global Indirect Tax Management by KGT

At KGT, we are committed to effective indirect tax management, grounded in a thorough understanding of the subject's complexities. Our platform offers comprehensive insights and practical guidance tailored for tax professionals and SAP users, enabling them to optimize VAT operational efficiency, enhance VAT risk management, and ensure compliance with VAT regulations in their SAP systems.

Discover our informative articles that aim to broaden your knowledge, share best practices, and facilitate more informed tax decision-making in an ever-evolving digital and regulatory landscape. Dive in to enhance your expertise and stay ahead in the realm of indirect tax management.

Understanding the impact of global tax digitalization

Key Trends in VAT Landscape

The Value Added Tax (VAT) landscape is rapidly evolving across different jurisdictions, leading to several key trends.

E-invoicing and VAT

E-invoicing, or electronic invoicing, represents the digital exchange of invoices between buyers and suppliers, typically utilizing standardized formats.

Standard Audit Files for Tax and Digital Tax Auditing

SAF-T is a standardized electronic format designed to facilitate the exchange of tax-related data between businesses and tax authorities.

Tax Risk Management

Tax risk management is a crucial process through which organizations identify, assess, and mitigate the risks associated with tax compliance and reporting.

VAT Control Framework

A VAT Control Framework is a tailored internal system that helps companies manage and report indirect tax risks.

SAP and VAT

SAP applies tax rates in its SD and MM modules based on factors like location, transaction type, and product or service.

KGT is a consultancy firm specializing in SAP and Tax. As an 'SAP Build partner', SAP has granted us the namespace 'KGT.' We provide global tax solutions for companies that use SAP.

As a trusted partner 'SAP partner for PE Services', KGT is uniquely positioned to configure SAP's Document Reporting and Compliance (DRC) solutions. With SAP DRC, businesses can configure, generate, analyze, and electronically submit e-invoices, e-documents and statutory reports, including those related to indirect taxes like value-added tax. KGT, backed by its team of SAP-certified consultants, is adept at configuring SAP DRC to meet your tax and statutory reporting needs.

As a recognized leader and long-standing official 'SAP Build partner', KGT also specializes in developing SAP add-ons for VAT reporting, EC listing, e-invoicing, and SAF-T reporting. Our solutions support a company's tax control framework and include features such as Intrastat reporting, VAT number validation, and VAT data analytics. We offer comprehensive tax solutions that assist our clients throughout their entire tax lifecycle within SAP. Our services are trusted by reputable multinational companies across Europe and beyond.

When your SAP VAT determination logic needs rectification, KGT is committed to providing a thorough end-to-end solution to address and remediate any underlying issues. As an SAP tax consultancy firm, KGT offers best-practice recommendations and implements agreed-upon solutions directly within SAP.