KGT's Global Indirect Tax Management
Understanding the impact of global tax digitalization
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  • Strategies for Maximizing the Effectiveness of Your VAT/GST Operations
    • Roadmap to indirect tax effectiveness
      • Why is management necessary and what needs to be done?
      • Awareness and acceptance by senior management
      • Writing a business case, problem statement and calculate Return on Investment
      • How to realize objectives via best practice approaches, tools and methodology
    • Indirect tax risk management
      • Tax Risk Management: An Overview
      • Why VAT is important
      • Tax penalties can emerge in several scenarios if VAT regulations are overlooked
      • Indirect tax risks and rewards
      • Key Trends in VAT Landscape
      • E-invoicing and VAT a global trend
      • Standard Audit Files for Tax and the Trend of Digital Tax Auditing
      • VAT determination of incoming invoices
      • Incorrect VAT numbers
      • Zero measurement
    • Building blocks of an indirect tax strategic plan
      • The Role of the Head of Tax: Mastering Compliance, Strategy, and Value Creation
      • Embracing Corporate Fiscal Responsibility: A Pledge to Sustainable Business Practices
      • An indirect tax strategic plan: approach and scope
      • Company's 'governance', 'operation' and 'infrastructure'
      • Strategies, approaches and models
      • Structure the tax function
      • Gain awareness and acceptance of senior management
      • Writing a business case, problem statement and calculate Return on Investment
      • Setting the objectives of the tax function
      • Audit defense strategy
    • Planning of non-routine transactions
      • Migration to new jurisdictions
      • Change of business models
      • The Intersection of VAT and shared service centers
      • M&A integration: managing the moving parts before, during, and after a transaction
    • Building blocks of a VAT control framework
      • How is a Business Control Framework related to a Tax Control Framework
      • VAT Control Framework
      • VAT Control Framework: how to get from A to B
      • 'Governance', 'operation' and 'infrastructure'
      • A straightforward breakdown of Sarbanes-Oxley Act
      • The Transforming Role of the CFO in Tax Management
      • Risks too high, controls too low
      • The Vital Role of CPA in Ensuring VAT Compliance and Assurance
      • Investors' Expectations Regarding Taxes: Navigating Uncertainty and Strategic Planning
      • Tax position exceeds external auditor's materiality
      • Challenges of Using Spreadsheets for VAT Compliance
      • VAT Under Management: An Overview
      • Statistical sampling: quantification of tax risks
      • Statistical sampling: ‘single audit’
      • Data analysis
      • SAP review
      • Elements of GST Control Framework - Singapore
    • Data and technology
      • Explaining SAP's tax determination logic
      • Explaining SAP's Master Data for VAT
      • Explaining SAP's Tax Codes
      • Explaining SAP's condition record
      • Explaining SAP's access sequences
      • Explaining SAP's sequential number ranges for VAT
      • Explaining SAP's exchange rates and VAT
      • Explaining the importance of the tax reporting date in SAP
      • Explaining SAP's Intrastat reporting requirement
      • Explaining EU VAT reporting and SAP in Europe
      • SAP setup conflicts with the business model's territorial rights
      • E-invoicing and VAT a global trend
      • Standard Audit Files for Tax and the Trend of Digital Tax Auditing
      • Understanding SAP DRC and VAT Reporting Requirements
      • When is standard SAP (in)sufficient?
      • SAP and triangulation
      • SAP and import, export and chain transactions
      • SAP checklist for VAT rate change
      • SAP and plants abroad
      • Everything you always wanted to know about VAT in SAP * but were not aware to ask
      • SAP implementation
      • SAP and Data Analytics
      • SAP review
    • Reporting
      • How to fill in and submit your VAT return in the UK
      • E-invoicing and VAT a global trend
      • Standard Audit Files for Tax and the Trend of Digital Tax Auditing
      • Understanding SAP DRC and VAT Reporting Requirements
    • Fraud
      • Explanation of VAT Fraud and Its Consequences
      • What is tax avoidance?
    • Training
      • EU VAT system a high level overview
      • How VAT works
      • HMRC - VAT Guidelines
    • Search
    • How it all started
      • How it started
      • Indirect tax function effectiveness
      • Framework requires targeted action
      • Risks too high, controls too low
      • Opinion: risks too high, controls too low
      • Becoming a business control tool
      • VAT error could wipe out company’s annual profit
      • Proving the reliability of accounting records for tax purposes
      • Dealing with VAT matters is a job for experts
      • The intersection of VAT and shared service centers?
      • M&A integration and indirect tax: managing the moving parts before, during, and after a transaction
      • Is Google the adviser of the future
      • Pitfalls of actual to budget exercises especially in the downturn
      • Relevant tax data from Transfer Pricing and VAT: explaining the ‘Why’, ‘What’ and ‘How’
  • KGT YouTube Videos
  • Country updates
  • Home
  • Strategies for Maximizing the Effectiveness of Your VAT/GST Operations
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  • Enhanced relationship - Table of Contents

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  • Strategies for Maximizing the Effectiveness of Your VAT/GST Operations
    • Roadmap to indirect tax effectiveness
      • Why is management necessary and what needs to be done?
      • Awareness and acceptance by senior management
      • Writing a business case, problem statement and calculate Return on Investment
      • How to realize objectives via best practice approaches, tools and methodology
    • Indirect tax risk management
      • Tax Risk Management: An Overview
      • Why VAT is important
      • Tax penalties can emerge in several scenarios if VAT regulations are overlooked
      • Indirect tax risks and rewards
      • Key Trends in VAT Landscape
      • E-invoicing and VAT a global trend
      • Standard Audit Files for Tax and the Trend of Digital Tax Auditing
      • VAT determination of incoming invoices
      • Incorrect VAT numbers
      • Zero measurement
    • Building blocks of an indirect tax strategic plan
      • The Role of the Head of Tax: Mastering Compliance, Strategy, and Value Creation
      • Embracing Corporate Fiscal Responsibility: A Pledge to Sustainable Business Practices
      • An indirect tax strategic plan: approach and scope
      • Company's 'governance', 'operation' and 'infrastructure'
      • Strategies, approaches and models
      • Structure the tax function
      • Gain awareness and acceptance of senior management
      • Writing a business case, problem statement and calculate Return on Investment
      • Setting the objectives of the tax function
      • Audit defense strategy
    • Planning of non-routine transactions
      • Migration to new jurisdictions
      • Change of business models
      • The Intersection of VAT and shared service centers
      • M&A integration: managing the moving parts before, during, and after a transaction
    • Building blocks of a VAT control framework
      • How is a Business Control Framework related to a Tax Control Framework
      • VAT Control Framework
      • VAT Control Framework: how to get from A to B
      • 'Governance', 'operation' and 'infrastructure'
      • A straightforward breakdown of Sarbanes-Oxley Act
      • The Transforming Role of the CFO in Tax Management
      • Risks too high, controls too low
      • The Vital Role of CPA in Ensuring VAT Compliance and Assurance
      • Investors' Expectations Regarding Taxes: Navigating Uncertainty and Strategic Planning
      • Tax position exceeds external auditor's materiality
      • Challenges of Using Spreadsheets for VAT Compliance
      • VAT Under Management: An Overview
      • Statistical sampling: quantification of tax risks
      • Statistical sampling: ‘single audit’
      • Data analysis
      • SAP review
      • Elements of GST Control Framework - Singapore
    • Data and technology
      • Explaining SAP's tax determination logic
      • Explaining SAP's Master Data for VAT
      • Explaining SAP's Tax Codes
      • Explaining SAP's condition record
      • Explaining SAP's access sequences
      • Explaining SAP's sequential number ranges for VAT
      • Explaining SAP's exchange rates and VAT
      • Explaining the importance of the tax reporting date in SAP
      • Explaining SAP's Intrastat reporting requirement
      • Explaining EU VAT reporting and SAP in Europe
      • SAP setup conflicts with the business model's territorial rights
      • E-invoicing and VAT a global trend
      • Standard Audit Files for Tax and the Trend of Digital Tax Auditing
      • Understanding SAP DRC and VAT Reporting Requirements
      • When is standard SAP (in)sufficient?
      • SAP and triangulation
      • SAP and import, export and chain transactions
      • SAP checklist for VAT rate change
      • SAP and plants abroad
      • Everything you always wanted to know about VAT in SAP * but were not aware to ask
      • SAP implementation
      • SAP and Data Analytics
      • SAP review
    • Reporting
      • How to fill in and submit your VAT return in the UK
      • E-invoicing and VAT a global trend
      • Standard Audit Files for Tax and the Trend of Digital Tax Auditing
      • Understanding SAP DRC and VAT Reporting Requirements
    • Fraud
      • Explanation of VAT Fraud and Its Consequences
      • What is tax avoidance?
    • Training
      • EU VAT system a high level overview
      • How VAT works
      • HMRC - VAT Guidelines
    • Search
    • How it all started
      • How it started
      • Indirect tax function effectiveness
      • Framework requires targeted action
      • Risks too high, controls too low
      • Opinion: risks too high, controls too low
      • Becoming a business control tool
      • VAT error could wipe out company’s annual profit
      • Proving the reliability of accounting records for tax purposes
      • Dealing with VAT matters is a job for experts
      • The intersection of VAT and shared service centers?
      • M&A integration and indirect tax: managing the moving parts before, during, and after a transaction
      • Is Google the adviser of the future
      • Pitfalls of actual to budget exercises especially in the downturn
      • Relevant tax data from Transfer Pricing and VAT: explaining the ‘Why’, ‘What’ and ‘How’
  • KGT YouTube Videos
  • Country updates

SAP and Tax Products & Consultancy support

Roadmap to Tax and IT function effectiveness

 
KGT is a SAP partner for PE services and SAP Build partner, and to become an SAP partner, strict due diligence requirements must be met, including having certified SAP consultants. You can find us at: https://partnerfinder.sap.com/profile/0001925409

 

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.

 

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Enhanced relationship - Table of Contents

Details
Written by Richard Cornelisse
Category: Enhanced relationship
Published: 18 May 2016
Hits: 9527

  • Audit defense
  • Enhanced relationships - background and local developments
  • Guidelines for a Model for a European Taxpayers’ Code
  • OECD - Tax Administrations and Capacity Building
  • Singapore - Enhanced Taxpayer Relationship (ETR)
  • The Australian Tax Office
  • Governmental websites for tax

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KGT an SAP partner for Tax & Statutory reporting

KGT LOGOKGT is a SAP partner for PE services and SAP Build partner, and to become an SAP partner, strict due diligence requirements must be met, including having certified SAP consultants. You can find us at: https://partnerfinder.sap.com/profile/0001925409 

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.

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