Sitemap
Main menu
- Home
- VAT/GST Operations Effectiveness
- Planning of non-routine transactions
- Building Blocks of a VAT/GST Strategic Plan
- A VAT/GST strategic plan
- Setting the objectives of the tax function
- Gain awareness and acceptance of senior management
- Strategies, approaches and models
- Structure the tax function
- Company's 'governance', 'operation' and 'infrastructure'
- Tax audit defense
- The Role of the Head of Tax: Mastering Compliance, Strategy, and Value Creation
- Embracing Corporate Fiscal Responsibility: A Pledge to Sustainable Business Practices
- VAT/GST Risk Management
- Building Blocks of a VAT Control Framework
- VAT Under Management: An Overview
- VAT control framework
- Statistical sampling: ‘single audit’
- SAP VAT review
- Data analysis for SAP
- Quantification of tax risks via statistical sampling
- 'Governance', 'operation' and 'infrastructure'
- Challenges of Using Spreadsheets for VAT Compliance
- VAT Control Framework: Transitioning from Concept to Implementation
- A straightforward breakdown of Sarbanes-Oxley Act
- How is a Business Control Framework connected to Tax Control Framework
- Investors' Expectations Regarding Taxes: Navigating Uncertainty and Strategic Planning
- The Transforming Role of the CFO in Tax Management
- The Vital Role of CPA in Ensuring VAT Compliance and Assurance
- SAP and VAT
- SAP Implementation
- Everything you always wanted to know about VAT in SAP * but were not aware to ask
- When is standard SAP (in)sufficient?
- Indicate import and export during chain transactions
- SAP and 'plants abroad'
- SAP and triangulation
- Explaining SAP's tax determination logic
- Explaining SAP's Master Data for VAT
- Explaining SAP's condition record
- Explaining SAP's Tax Codes
- Explaining SAP's sequential number ranges for VAT
- Explaining SAP's exchange rates and VAT
- Explaining SAP's Intrastat reporting requirement
- Explaining EU VAT reporting and SAP in Europe
- Understanding SAP DRC and VAT Reporting Requirements
- SAP setup conflicts with the business model's territorial rights
- Explaining the importance of the tax reporting date in SAP
- Explaining SAP's access sequences
- Reporting
- Fraud
- Training
- Content
- Videos
- Video of SAP add-on for Tax Reporting Date
- Video of Mastering Global Tax Compliance with SAP DRC
- Video of SAP DRC support for Belgium e-invoicing starting January 1, 2026
- Video of SAP add-on for Belgium e-invoicing starting January 1, 2026
- Video of SAP add-on for EU VAT and EC listing reporting
- Video of Simplify UAE VAT201 e Filing with KGT
- Video of KGT SAP add on for Validating Your VAT Numbers in SAP
- Video of Mastering Your SAP Tax Determination with KGT
- Video of Mastering Intrastat Reporting with KGT
- Video of Mastering e-invoicing with KGT SAP add-ons
- Video of How to Improve Your SAP VAT determination logic with KGT's add-on
- Video of How to Streamline Your Malaysian Manufacturing Tax Compliance
- Video of KGT SAP add-ons for managing all your SAF-T needs
- Video about How Flexible and Solutions-oriented KGT is
- Video of KGT's SAP DRC Success for German e-invoicing
- Video of KGT's SAP DRC Success for Malaysian e-invoicing
- Video of KGT's SAP DRC Success for Romanian e-invoicing
- Video of Future Proof Your Business with SAP DRC!
- Video of Mastering SAP Divestitures with KGT
- Video of Unlock SAP Data Archiving Power with KGT
- Video of KGT's SAP add-on for Data Analysis for VAT
- Elevate Your VAT Control Framework to the Next Level
- Country updates
- Full VAT automation of AP and AR
- Innovation and tax audits
- Verify SAP VAT configuration
- Roadmap to implement VAT in SAP
- High level overview of EU VAT system
- Creating XML SAF-T Structures directly in SAP ECC
- SAP add-on for SAF-T Poland
- SAF-T what is next ... Lithuania!
- SAP and SAF-T Poland
- A SAP add-on to be able to cope with SAF-T and e-tax audits
- SAF-T Poland per 1st July 2018 extended to taxpayers with more than 9 employees or 2 million EUR sales revenue
- Mandatory e-audit files
- Introducing a new VAT system
- Integrated SAP add-on solutions for SAF-T
- Norway introduces SAF-T to improve tax inspections
- SAP - submitting close to real time data to tax authorities
- Italy - Quarterly informative report VAT invoices data
- Being ready for GCC VAT introduction when operating SAP
- Creating XML SAF-T Structures directly in SAP ECC
- Brexit - changes in SAP: assess, redesign and test
- Converting the sales middleman function from Commissionaire to LRD
- SAP add-on for immediate Supply of Information (SII) in Spain
- In Spain on 1 July 2017: immediate supply of Information to tax authorities in force
- How to get ready in time for SII Spain
- SAP End-to End solution for periodic SII files in Spain
- Towards a new and definitive VAT system for the EU
- Commission develops TNA software to identify fraudulent networks
- Norway SAF-T delayed to 2020
- SAF-T Portugal annual report obligation starting 2019
- Greece is introducing also mandatory e-invoicing
- About SAF-T and e-invoicing - country specific methods without harmonization
- SAP VAT health check for e-invoicing data requests in Hungary, Italy and Spain
- Legal and technical changes for SII files in Spain
- Portugal - mandatory annual report - CIT implications
- Italy: update about mandatory e-invoicing
- eInvoicing requirements in Hungary per July 1, 2018
- eInvoicing requirements in Italy per January 1, 2019
- Hungarian update: eInvoicing requirements starts 1 July 2018
- Italian update and mandatory e-invoicing
- UK: Making Tax Digital (MTD)
- The UK 'Making Tax Digital' for VAT
- SAP add-on: SAF-T and e-invoicing changes in 2020
- Poland Whitelist of VAT taxpayers
- SAP add-on solution for VAT Information Exchange System to validate correctness of VAT numbers (2020)
- UK MTD - SAP add-on for MTD UK
- SAP add-on for SAF-T Norway (2020)
- Finland's new B2G e-invoicing postponed
- India and e-invoicing reporting mandatory by October 2020
- A patented application for 'state of the art' SAP Data Management
- Our solution realizes that the divested business is operating SAP quickly and in a cost-efficient manner
- Greece update concerning Mydata & e-books obligations
- Germany and e-invoicing for B2G mandatory by 27 November 2020
- Portugal: e-invoicing and public procurement (2021-2022)
- Egypt introduces mandatory e-invoicing
- SAP add-on: India and e-waybill automation
- UK Finance Bill 2020-21: the scope of MTD UK will be extended
- Reporting domestic purchase invoices list in Hungary
- Egypt & e-invoicing - KG clients are in the final UAT phase!
- Two major multinational clients now submit in India their e-invoices using our SAP add-on
- Change of the tax function due to tax digitalization trends
- Combat VAT fraud via more real-time e-audits
- How can you defend yourself?
- VAT and above the line costs when it goes wrong
- E-invoicing and (almost) real-time data submission
- Kingdom of Saudi Arabia (KSA) e-invoicing 2021
- Norway - VAT return based on SAF-T coding in 2022
- Poland and e-invoicing clearance model October 2021
- Slovakia and e-invoicing via clearance model
- France and e-invoicing 1 January 2023
- Germany and e-invoicing via clearance model
- Israel and e-invoicing via clearance model
- Hungary RTIR from version 2.0 to version 3.0 - 1 April 2021
- Configuration of the SAP's ACR solution for SAP HANA
- Greece MyData 1 July 2021
- KGT SAP add-on for Malaysia SST exemption automation
- SAP add-on for rounding off conflicts
- India and e-invoicing and e-waybill reporting
- What is an SAP add-on for tax reporting?
- E-invoicing reporting without a clearance model (post audit)
- E-invoicing via a clearance model
- SAP add-on for mandatory e-invoicing
- Portugal delays VAT invoice software on foreign taxpayers to July 2021
- Italy cross-border transaction in 2022 via Sistema di Interscambio (SdI)
- Czech VAT EEA electronic cash registers postponed till January 1, 2023
- From July 1, 2021, companies in Russia should for B2B traceable goods issue and receive e-invoices
- Serbia new requirement for issuing e-invoices in 2021
- The Philippines launches an e-invoice pilot in 2022
- Japanese tax-qualified invoicing method 2023
- Vietnam - mandatory e-invoicing starting July 1, 2022
- Greece MyData: how to do that reconciliation
- SAP add-on for SAF-T Romania (2022)
- Egypt rolls out e-invoicing in various phases
- Starting February 1, 2026, e-invoicing will be mandatory for companies in Poland
- Pakistan e-invoicing in 2025
- Botswana: e-invoicing will be fully implemented by March 2026 for accurate VAT reporting and tracking
- German e-invoicing starting January 1, 2025
- Bosnia and Herzegovina to implement e-invoicing and real-time reporting
- Norway exploring mandatory e-invoicing and digital bookkeeping
- Morocco and adopting of e-invoicing starting 2026
- Poland update about e-invoicing: February 2026 and April 2026 rollouts
- Romania anounced an extension of the soft-launch period
- Update on e-invoicing in Belgium for the years 2026 and 2028
- Greece MyData version 1.0.10 is published
- Portugal has postponed the implementation date for Qualified Electronic Signatures from January 1, 2025, to January 1, 2026
- The United Kingdom is considering regulations for e-invoicing and real-time VAT reporting
- Brazil introduced a new compulsory tax obligation
- The United Arab Emirates will implement a B2B and B2G e-invoicing mandate in 2026
- France will launch the first wave of e-invoicing in September 2026
- Starting January 1, 2026, B2B e-invoicing reporting will be in force in Latvia
- Starting in 2025, Hungary will expand its retail sales tax to include online platforms
- Introduction to New Zealand's E-Invoicing Initiative
- Estonia plans to roll out e-invoicing in 2027
- United Arab Emirates and e-invoicing framework - phase 1: July 1, 2026
- Greenland's B2G einvoicing requirement starting March 1, 2025
- The changes to Romania's laws related to e-invoicing, e-transport, and e-VAT
- Danish update about e-invoicing framework
- Get ready for the mandatory KFeF update from Poland
- KGT and EBAL are excited to unveil their new partnership
- Recent update about Polish e-invoicing requirements starting February 1, 2026
- SAP DRC updates till 2026 Dec 31
- Disclaimer
- Sitemap
- Sitemap-xml
- Tags