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Tag: SAPaddon

Video of KGT's SAP add-on for Data Analysis for VAT

Video of KGT's SAP add-on for Data Analysis for VAT

Unlock the power of insightful taxation with our SAP Add-on designed specifically for VAT Data Analysis. This tool will empower your business to optimize tax strategies, ensure compliance, and enhance overall financial management. Don’t miss the…

Elevate Your VAT Control Framework to the Next Level

Elevate Your VAT Control Framework to the Next Level

Enhance your VAT control framework by using a KGT-developed normative framework to identify areas for improvement and ensure strong compliance. A solid tax control framework offers benefits such as; Insights into VAT risk vulnerabilities Clear…

Standard Audit Files for Tax and the Trend of Digital Tax Auditing

Standard Audit Files for Tax and the Trend of Digital Tax Auditing

Standard Audit Files for Tax (SAF-T) are standardized electronic formats designed to facilitate the exchange of tax-related data between businesses and tax authorities. This initiative aims to simplify the auditing process, enhance tax compliance,…

E-invoicing and VAT a global trend

E-invoicing and VAT a global trend

E-invoicing, or electronic invoicing, represents the digital exchange of invoices between buyers and suppliers, typically utilizing standardized formats. This system has gained significant traction globally, especially in the realm of Value Added…

Video of KGT SAP add-ons for managing all your SAF-T needs

Video of KGT SAP add-ons for managing all your SAF-T needs

The Standard Audit File for Tax (SAF-T) is an international standard for electronically exchanging financial and accounting data between businesses and tax authorities. As SAF-T reporting evolves, it significantly influences business operations.…

Video of How to Improve Your SAP VAT determination logic with KGT's add-on

Video of How to Improve Your SAP VAT determination logic with KGT's add-on

In SAP, tax values for invoicing items are calculated when creating billing documents or sales orders. This process involves computing taxes for billing documents using condition techniques. These techniques consider crucial factors such as the…

Video of Mastering e-invoicing with KGT SAP add-ons

Video of Mastering e-invoicing with KGT SAP add-ons

E-invoicing reporting is rapidly evolving worldwide and is significantly impacting business dynamics. In today's fast-paced environment, it is essential to meet digital tax obligations to enhance tax compliance and effectively manage automated tax…

Video of KGT SAP add on for Validating Your VAT Numbers in SAP

Video of KGT SAP add on for Validating Your VAT Numbers in SAP

Validating VAT numbers is crucial for demonstrating tax exemptions on intra-community supplies, managing tax systems, and preventing fraud. A 0% tax rate (exemption) applies to goods sold from one EU Member State to another but requires a valid VAT…

Video of SAP add-on for EU VAT and EC listing reporting

Video of SAP add-on for EU VAT and EC listing reporting

KGT has developed an SAP add-on to prepare and self-audit the VAT return and EC Listing. KGT has expanded that functionality to all European countries, even those that have not yet introduced e-invoicing or SAF-T. KGT understands inefficiencies…

Video of SAP add-on for Belgium e-invoicing starting January 1, 2026

Video of SAP add-on for Belgium e-invoicing starting January 1, 2026

Beginning January 1, 2026, Belgium will require a mandatory Electronic Invoice system for all B2B transactions, following the Peppol BIS 3.0 standard for structured and automated invoicing. Belgian businesses registered for VAT must use structured…

Video of SAP add-on for Tax Reporting Date

Video of SAP add-on for Tax Reporting Date

VAT becomes chargeable when tax authorities have the right to claim payment. A chargeable event occurs when the conditions for VAT application are met, usually after a taxable transaction. However, it can also happen during or before the…

Explaining the importance of the tax reporting date in SAP

Explaining the importance of the tax reporting date in SAP

VAT becomes chargeable when tax authorities have the right to claim payment. A chargeable event occurs when the conditions for VAT application are met, usually after a taxable transaction. However, it can also happen during or before the…

Explaining EU VAT reporting and SAP in Europe

Explaining EU VAT reporting and SAP in Europe

Value Added Tax (VAT) reporting in Europe is a critical aspect of the tax system for businesses operating within the European Union (EU). Each EU member state has its specific VAT rules, but they are generally governed by a common framework…

Explaining SAP's Intrastat reporting requirement

Explaining SAP's Intrastat reporting requirement

SAP (Systems, Applications, and Products in Data Processing) is a leading enterprise resource planning (ERP) software widely used by organizations to manage various business processes. One important aspect of SAP is its capability to support…

SAP add-on for SAF-T Romania (2022)

SAP add-on for SAF-T Romania (2022)

Romania has announced the introduction of SAF-T reporting requirements in 2022.

Two major multinational clients now submit in India their e-invoices using our SAP add-on

21 October 2020

Two major multinational clients now submit in India their e-invoices using our SAP add-on

The Indian Goods & Services Tax (GST) Council has an e-invoice reporting obligation (in JSON format). The good news for those mid-sized taxpayers is that our clients that exceeded that threshold have our Indian e-invoicing SAP add-on…

KGT SAP add-on for Malaysia SST exemption automation

21 October 2020

KGT SAP add-on for Malaysia SST exemption automation

Malaysia's government abolished the GST Act, and from September 2018, the new Sales & Service Tax (SST) regulation is in force. In line with the new regulation requirements, organizations need to submit (quarterly) returns.

SAP add-on for SAF-T Norway (2020)

30 December 2019

SAP add-on for SAF-T Norway (2020)

Standard Audit File for Tax Purposes for Norway first version was ready in March 2016. It was limited to account specification (general ledger), and supplier and customer specification (subsidiary ledger).

UK MTD - SAP add-on for MTD UK

29 December 2019

UK MTD - SAP add-on for MTD UK

Starting April 2020 the digitally linked VAT accounting data will have to be submitted to the tax authorities either periodically or on request. That data will be used to review whether the numbers of the nine VAT returns submitted are correct…

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

19 February 2017

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…

When is standard SAP (in)sufficient?

When is standard SAP (in)sufficient?

Business Challenge Technology serves as a key facilitator for optimizing processes. To identify areas for improvement in current operations, it's essential to have a thorough understanding of SAP's limitations, insights into existing business…

SAP add-on for SAF-T Poland

04 November 2013

SAP add-on for SAF-T Poland

We can offer a SAP add-on solution for Poland (ABAP) at a fixed all inclusive fee. Fully integrated in SAP without an external interface or use of external software. All inclusive means implementation, training and 1 year of free support and…

Data analysis for SAP

04 November 2013

Data analysis for SAP

Digital tax auditing Due to technological innovations, tax authorities are becoming increasingly effective in conducting audits. The likelihood of these authorities issuing additional assessments and penalties for errors in indirect taxes continues…

Incorrect VAT numbers

04 November 2013

Incorrect VAT numbers

It is possible to check the syntax – the format of the VAT number, including the number of positions. However, it is not possible to check whether the VAT number is valid. To this end, the European Commission has provided an online database, VAT…