Standard Audit File for Tax solution
- ricorn
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10 years 8 months ago #226
by ricorn
Standard Audit File for Tax solution was created by ricorn
KEY Group’s ERP independent SAF-T solution
Based on OECD requirement we developed a solution that can combine data from different sources (i.e. SAP, Oracle and Sabrix).
This solution is beneficial in case multiple legacy systems and can be easy tailored to country specific requirements.
It runs automatically within either ACL or Access and manual intervention is no longer needed as it is a fully automated process without data manipulation. The output will be a correct SAFT-XML.
Integrated SAP solution: for SAP users only
ERP independent SAF-T solution is used as prototype to develop an easy-to-use and lean SAF-T cockpit solution for SAP with country specific flexibility. This solution is currently built in SAP and will be able to generate automatically based on the specific country’s legal requirements (e.g. every month and output) the mandatory SAF T files that need to be reported to the tax authorities.
Besides that – as legal requirements might differentiate – our solution will have the necessary flexibilities. The solution focuses on master data and transaction data in SAP, extracts the required data from several tables and is flexible enough to allow country- or company-specific adaptations (customizing).
The output is an XML-file with all relevant data as required by the SAF-T standard or an MS Excel / Access file that can easily be converted into XML. That makes roll out to other countries an efficient and effective process.
Therefore, a user-friendly solution for creating the monthly SAF-T files would be of great added value if the objective of the organization is an effective workforce and prefer in SAP automated processes with no manual intervention.
Full ERP Integration
The SAF-Cockpit is fully integrated into SAP®, all SAF-relevant data is directly extracted out of SAP-tables and is brought into the required SAF reports
Only one single transaction easily guides users to the creation of the reports
No interfaces or external data manipulations required
Full integration of SAP security features (e.g. roles, change logs)
Standard Audit File for Tax solution
Based on OECD requirement we developed a solution that can combine data from different sources (i.e. SAP, Oracle and Sabrix).
This solution is beneficial in case multiple legacy systems and can be easy tailored to country specific requirements.
It runs automatically within either ACL or Access and manual intervention is no longer needed as it is a fully automated process without data manipulation. The output will be a correct SAFT-XML.
Integrated SAP solution: for SAP users only
ERP independent SAF-T solution is used as prototype to develop an easy-to-use and lean SAF-T cockpit solution for SAP with country specific flexibility. This solution is currently built in SAP and will be able to generate automatically based on the specific country’s legal requirements (e.g. every month and output) the mandatory SAF T files that need to be reported to the tax authorities.
Besides that – as legal requirements might differentiate – our solution will have the necessary flexibilities. The solution focuses on master data and transaction data in SAP, extracts the required data from several tables and is flexible enough to allow country- or company-specific adaptations (customizing).
The output is an XML-file with all relevant data as required by the SAF-T standard or an MS Excel / Access file that can easily be converted into XML. That makes roll out to other countries an efficient and effective process.
Therefore, a user-friendly solution for creating the monthly SAF-T files would be of great added value if the objective of the organization is an effective workforce and prefer in SAP automated processes with no manual intervention.
Full ERP Integration
The SAF-Cockpit is fully integrated into SAP®, all SAF-relevant data is directly extracted out of SAP-tables and is brought into the required SAF reports
Only one single transaction easily guides users to the creation of the reports
No interfaces or external data manipulations required
Full integration of SAP security features (e.g. roles, change logs)
Standard Audit File for Tax solution
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