Indirect Tax Reporting Trends
Understanding the impact of global tax digitalization
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  • Home
  • Articles
    • Where you are and where you want to go
    • Front page publications
    • 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 an indirect tax strategic plan
      • Towards a new and definitive VAT system for the EU
      • Gain awareness and acceptance of senior management
      • An indirect tax strategic plan: approach and scope
      • Company's 'governance', 'operation' and 'infrastructure'
      • Strategies, approaches and models
      • Setting the objectives of the tax function
      • Structure the tax function
      • Audit defense strategy
    • Corporate responsibility
      • Tax transparency: an UK example
      • Transfer pricing: surviving the new tax world
      • Transfer Pricing and Customs Valuation
      • BEPS 2015 Final Reports
      • International Taxation and Tax Rulings: Policy Issues at Challenging Times
      • EU - State aid - DG Competition – Internal Working Paper
      • EU - Overview of the European Parliament's initiatives on taxation
      • EU - Anti Tax Avoidance Package
      • EU - Public consultation on further corporate tax transparency
      • EU - Introducing public country-by-country reporting for multinational enterprises
      • EU - Re-launch of the Common Consolidated Corporate Tax Base (CCCTB)
      • Fight­ing ef­fec­tive­ly against tax cheat­ing, de­vi­ous tax avoid­ance and mon­ey laun­der­ing
      • Transfer Pricing and Developing Economies
      • OECD - Actions needed to advance global tax transparency
      • OECD - Global tax and transparency
      • OECD's - BEPS involving interest in the banking and insurance sectors
      • EU - Accounting Directive - CbC reporting / tax transparency
      • EU - Draft report on tax rulings and other measures similar in nature or effect for European Parliament
      • EU - TAXE II committee report - Tax Challenges in the Digital Economy
      • EU - adopts new corporate tax avoidance rules (12 July 2016)
      • UK - Tax administration: large businesses transparency strategy
      • UK - HMRC publishes tax strategy guidance
        • HMRC guidance publish your tax strategy - June 24, 2016
      • Australia targets businesses that shift profits offshore
      • Examples of public tax transparency statements
      • The Tax Transparency Benchmark 2015
      • BEPS and indirect tax
    • Indirect tax risk management
      • Why VAT is important
      • Search engine for EU case law
      • Existing EU VAT legal framework
      • Plug into new tax trends
        • UK - Improving Large Business Compliance
        • Technical consultation: country-by-country reporting - UK
        • OECD's - BEPS 2015 Final Reports
      • 'Brexit': time to act?
      • Indirect tax risks and rewards
      • Tax risk management and governance review guide
      • Managing risks connected to VAT Fraud
      • State aid or not - what about 'reputational tax risks'
      • VAT determination of incoming invoices
      • Incorrect VAT numbers
      • Zero measurement
      • Filing electronic audit files
    • Tax controversy
      • Audit defense
      • Enhanced relationships - background and local developments
      • Guidelines for a Model for a European Taxpayers’ Code
      • The fiscal code of Germany
      • OECD - Tax Administrations and Capacity Building
      • Singapore - Enhanced Taxpayer Relationship (ETR)
      • The Australian Tax Office
      • Governmental websites for tax
    • Building blocks of a VAT control framework
      • VAT Control Framework
      • VAT Control Framework: how to get from A to B
      • Definitive EU VAT system: getting ready in time
      • Tax Risk Management - submitting tax relevant data to the tax authorities
      • OECD - Co-operative Tax Compliance - Building Better Tax Control Frameworks
      • Elements of GST Control Framework - Singapore
      • 'Governance', 'operation' and 'infrastructure'
      • Tax position exceeds external auditor's materiality
      • Spreadsheets and VAT Compliance
      • Tax Authorities peeking at your data
      • VAT throughput calculation
      • Statistical sampling: quantification of tax risks
      • Statistical sampling: ‘single audit’
      • Data analysis
      • Check EU and local invoicing rules
      • SAP review
    • Data and technology
      • ERP systems and tax engines
      • When is standard SAP (in)sufficient?
      • SAP and triangulation
      • SAP and import, export and chain transactions
      • SAP and plants abroad
      • SAP checklist for VAT rate change
      • Everything you always wanted to know about VAT in SAP * but were not aware to ask
      • SAP implementation
      • Tax engines questions to ask before you commit
      • SAP and SAF-T Poland
      • SAP and monthly SAF-T VAT file in Poland (JPK-VAT)
      • Certain SAP activities illustrated via 'Brexit'
    • Reporting
      • How to fill in and submit your VAT return in the UK
      • SAF-T Poland - an example - reporting
      • Monthly SAF-T VAT file in Poland (JPK-VAT)
    • Fraud
      • VAT fraud
      • Fair Taxation: Commission proposes new tools to combat VAT fraud
      • New EU study confirms billions lost in VAT gap
      • European Commission - Action Plan on VAT
      • Towards a definitive VAT system and fighting VAT fraud
      • European Commission - VAT lost across the EU is estimated at €168 billion
      • Quick reaction mechanism
      • Fighting tax evasion and avoidance: a year of progress 2013
      • What is tax avoidance?
      • Tax Fraud: commission looks at how VAT collection and administrative cooperation can be improved
      • Study to quantify and analyse the VAT gap in the EU-27 member states 2012
    • Training
      • EU VAT system a high level overview
      • How VAT works
      • VAT e-learning course
      • VAT and business
      • EU Commission: information on VAT
      • HMRC - VAT Guidelines
      • EU Taxation and Customs Union - You Tube Channel
      • Telecommunications, broadcasting & electronic services (MOSS)
    • Search
  • Table of Contents
  • Home
  • Articles
    • Where you are and where you want to go
    • Front page publications
    • 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 an indirect tax strategic plan
      • Towards a new and definitive VAT system for the EU
      • Gain awareness and acceptance of senior management
      • An indirect tax strategic plan: approach and scope
      • Company's 'governance', 'operation' and 'infrastructure'
      • Strategies, approaches and models
      • Setting the objectives of the tax function
      • Structure the tax function
      • Audit defense strategy
    • Corporate responsibility
      • Tax transparency: an UK example
      • Transfer pricing: surviving the new tax world
      • Transfer Pricing and Customs Valuation
      • BEPS 2015 Final Reports
      • International Taxation and Tax Rulings: Policy Issues at Challenging Times
      • EU - State aid - DG Competition – Internal Working Paper
      • EU - Overview of the European Parliament's initiatives on taxation
      • EU - Anti Tax Avoidance Package
      • EU - Public consultation on further corporate tax transparency
      • EU - Introducing public country-by-country reporting for multinational enterprises
      • EU - Re-launch of the Common Consolidated Corporate Tax Base (CCCTB)
      • Fight­ing ef­fec­tive­ly against tax cheat­ing, de­vi­ous tax avoid­ance and mon­ey laun­der­ing
      • Transfer Pricing and Developing Economies
      • OECD - Actions needed to advance global tax transparency
      • OECD - Global tax and transparency
      • OECD's - BEPS involving interest in the banking and insurance sectors
      • EU - Accounting Directive - CbC reporting / tax transparency
      • EU - Draft report on tax rulings and other measures similar in nature or effect for European Parliament
      • EU - TAXE II committee report - Tax Challenges in the Digital Economy
      • EU - adopts new corporate tax avoidance rules (12 July 2016)
      • UK - Tax administration: large businesses transparency strategy
      • UK - HMRC publishes tax strategy guidance
        • HMRC guidance publish your tax strategy - June 24, 2016
      • Australia targets businesses that shift profits offshore
      • Examples of public tax transparency statements
      • The Tax Transparency Benchmark 2015
      • BEPS and indirect tax
    • Indirect tax risk management
      • Why VAT is important
      • Search engine for EU case law
      • Existing EU VAT legal framework
      • Plug into new tax trends
        • UK - Improving Large Business Compliance
        • Technical consultation: country-by-country reporting - UK
        • OECD's - BEPS 2015 Final Reports
      • 'Brexit': time to act?
      • Indirect tax risks and rewards
      • Tax risk management and governance review guide
      • Managing risks connected to VAT Fraud
      • State aid or not - what about 'reputational tax risks'
      • VAT determination of incoming invoices
      • Incorrect VAT numbers
      • Zero measurement
      • Filing electronic audit files
    • Tax controversy
      • Audit defense
      • Enhanced relationships - background and local developments
      • Guidelines for a Model for a European Taxpayers’ Code
      • The fiscal code of Germany
      • OECD - Tax Administrations and Capacity Building
      • Singapore - Enhanced Taxpayer Relationship (ETR)
      • The Australian Tax Office
      • Governmental websites for tax
    • Building blocks of a VAT control framework
      • VAT Control Framework
      • VAT Control Framework: how to get from A to B
      • Definitive EU VAT system: getting ready in time
      • Tax Risk Management - submitting tax relevant data to the tax authorities
      • OECD - Co-operative Tax Compliance - Building Better Tax Control Frameworks
      • Elements of GST Control Framework - Singapore
      • 'Governance', 'operation' and 'infrastructure'
      • Tax position exceeds external auditor's materiality
      • Spreadsheets and VAT Compliance
      • Tax Authorities peeking at your data
      • VAT throughput calculation
      • Statistical sampling: quantification of tax risks
      • Statistical sampling: ‘single audit’
      • Data analysis
      • Check EU and local invoicing rules
      • SAP review
    • Data and technology
      • ERP systems and tax engines
      • When is standard SAP (in)sufficient?
      • SAP and triangulation
      • SAP and import, export and chain transactions
      • SAP and plants abroad
      • SAP checklist for VAT rate change
      • Everything you always wanted to know about VAT in SAP * but were not aware to ask
      • SAP implementation
      • Tax engines questions to ask before you commit
      • SAP and SAF-T Poland
      • SAP and monthly SAF-T VAT file in Poland (JPK-VAT)
      • Certain SAP activities illustrated via 'Brexit'
    • Reporting
      • How to fill in and submit your VAT return in the UK
      • SAF-T Poland - an example - reporting
      • Monthly SAF-T VAT file in Poland (JPK-VAT)
    • Fraud
      • VAT fraud
      • Fair Taxation: Commission proposes new tools to combat VAT fraud
      • New EU study confirms billions lost in VAT gap
      • European Commission - Action Plan on VAT
      • Towards a definitive VAT system and fighting VAT fraud
      • European Commission - VAT lost across the EU is estimated at €168 billion
      • Quick reaction mechanism
      • Fighting tax evasion and avoidance: a year of progress 2013
      • What is tax avoidance?
      • Tax Fraud: commission looks at how VAT collection and administrative cooperation can be improved
      • Study to quantify and analyse the VAT gap in the EU-27 member states 2012
    • Training
      • EU VAT system a high level overview
      • How VAT works
      • VAT e-learning course
      • VAT and business
      • EU Commission: information on VAT
      • HMRC - VAT Guidelines
      • EU Taxation and Customs Union - You Tube Channel
      • Telecommunications, broadcasting & electronic services (MOSS)
    • Search
  • Table of Contents

SAP and Tax Products & Consultancy support

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Roadmap to Tax and IT function effectiveness

KGT SAP add-ons for SAF-T, e-invoicing and MTD UK for VAT work as a standalone application within the SAP system and does not change existing customer SAP functionality or processes. It is fully configurable with custom namespace /KGT.

KGT partnered up with SAP regarding 'SAP Advanced Compliance Reporting for SAP HANA'. The 'Advanced Compliance Reporting' (ACR) service enables you to configure, generate, analyze, and electronically submit statutory reports that contain indirect taxes, such as value-added tax.

KGT provides also S/4 HANA transformation support.

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Most read

  • BEPS – Country by Country report also implemented in the Netherlands
  • UK 'Making Tax Digital' for VAT
  • SAP - submitting close to real time data to tax authorities
  • Why is management necessary and what needs to be done?
  • Change of a company's business model
  • SAP add-on for immediate Supply of Information (SII) in Spain
  • Writing a business case, problem statement and calculate Return on Investment
  • Awareness and acceptance by senior management
  • Executive summary
  • How to increase indirect tax function effectiveness
  • How to realize objectives via best practice approaches, tools and methodology
  • Roadmap to indirect tax effectiveness
  • SAP add-on for SAF-T Poland
  • Developing a common framework for disclosing tax information
  • Integrated SAP add-on solutions for SAF-T
  • VAT control framework
  • Setting the objectives of the tax function
  • The intersection of VAT and shared service centers
  • Everything you always wanted to know about VAT in SAP * but were not aware to ask
  • An indirect tax strategic plan
  • SAP and triangulation
  • Audit defense strategy
  • SAP and 'plants abroad'
  • M&A integration and indirect tax: managing the moving parts before, during, and after a transaction
  • Indirect tax risks and rewards
  • ERP systems and tax engines
  • Plug into new tax trends
  • Why VAT is important
  • Data analysis
  • Data and technology - Table of Contents
  • SAP checklist for VAT rate change
  • Creating XML SAF-T Structures directly in SAP ECC
  • SAP Implementation
  • Indicate import and export during chain transactions
  • Strategies, approaches and models
  • Tax engines questions to ask before you commit
  • Tax authorities peeking at your data
  • Migration to new jurisdictions
  • Mandatory electronic audit files a worldwide trend
  • VAT throughput calculation
  • SAP and SAF-T Poland
  • When is standard SAP (in)sufficient?
  • Structure the tax function
  • VAT Control Framework: how to get from A to B
  • SAP review
  • Spreadsheets and VAT Compliance
  • Elements of GST Control Framework - Singapore
  • Zero measurement
  • VAT determination of incoming invoices
  • eInvoicing requirements in Hungary per July 1, 2018
  • Incorrect VAT numbers
  • Planning of non-routine transactions - Table of Contents
  • In Spain on 1 July 2017: immediate supply of Information to tax authorities in force
  • Building blocks of a VAT control framework - Table of Contents
  • Converting the sales middleman function from Commissionaire to LRD
  • Being ready for GCC VAT introduction when operating SAP
  • Quantification of tax risks via statistical sampling
  • Company's 'governance', 'operation' and 'infrastructure'
  • Building blocks of an indirect tax strategic plan - Table of Contents
  • Tax position exceeds external auditor's materiality
  • Norway introduces SAF-T to improve tax inspections
  • Indirect tax risk management - Table of Contents
  • SAF-T what is next ... Lithuania!
  • UK - Improving Large Business Compliance
  • SAF-T Portugal annual report obligation starting 2019
  • 'Governance', 'operation' and 'infrastructure'
  • Introducing a new VAT system
  • OECD's - BEPS 2015 Final Reports
  • Creating XML SAF-T Structures directly in SAP ECC
  • OECD - Co-operative Tax Compliance - Building Better Tax Control Frameworks
  • eInvoicing requirements in Italy per January 1, 2019
  • Managing risks connected to VAT Fraud
  • Check EU and local invoicing rules
  • Gain awareness and acceptance of senior management
  • Roadmap to implement VAT in SAP
  • Mandatory e-audit files
  • Towards a new and definitive VAT system for the EU
  • Verify SAP VAT configuration
  • Towards a new and definitive VAT system for the EU
  • Innovation and tax audits
  • Search engine for EU case law
  • Definitive EU VAT system: getting ready in time
  • Tax Risk Management - submitting tax relevant data to the tax authorities
  • A SAP add-on to be able to cope with SAF-T and e-tax audits
  • SAP End-to End solution for periodic SII files in Spain
  • Brexit - changes in SAP: assess, redesign and test
  • Italy - Quarterly informative report VAT invoices data
  • Norway SAF-T delayed to 2020
  • 'Brexit': time to act?
  • SAP add-on for SAF-T Romania (2022)
  • Full VAT automation of AP and AR
  • Commission develops TNA software to identify fraudulent networks
  • About SAF-T and e-invoicing - country specific methods without harmonization
  • How to get ready in time for SII Spain
  • SAP and SAF-T Poland
  • SAF-T Poland per 1st July 2018 extended to taxpayers with more than 9 employees or 2 million EUR sales revenue
  • A cost efficient way to submit SAF-T files and perform risk management
  • UK: Making Tax Digital (MTD)
  • Greece is introducing also mandatory e-invoicing
  • High level overview of EU VAT system
  • Italian update and mandatory e-invoicing
  • SAP add-on: SAF-T and e-invoicing changes in 2020
  • SAP add-on solution for VAT Information Exchange System to validate correctness of VAT numbers (2020)
  • Germany and e-invoicing for B2G mandatory by 27 November 2020
  • Italy: update about mandatory e-invoicing
  • Egypt introduces mandatory e-invoicing
  • Hungarian update: eInvoicing requirements starts 1 July 2018
  • Czech VAT EEA electronic cash registers postponed till January 1, 2023
  • Configuration of the SAP's ACR solution for SAP HANA
  • SAP add-on for SAF-T Norway (2020)
  • The UK 'Making Tax Digital' for VAT
  • Legal and technical changes for SII files in Spain
  • Poland Whitelist of VAT taxpayers
  • SAP VAT health check for e-invoicing data requests in Hungary, Italy and Spain
  • Norway - VAT return based on SAF-T coding in 2022
  • UK MTD - SAP add-on for MTD UK
  • Portugal: e-invoicing and public procurement (2021-2022)
  • Portugal - mandatory annual report - CIT implications
  • Egypt & e-invoicing - KG clients are in the final UAT phase!
  • India and e-invoicing reporting mandatory by October 2020
  • Reporting domestic purchase invoices list in Hungary
  • Greece update concerning Mydata & e-books obligations
  • Kingdom of Saudi Arabia (KSA) e-invoicing 2021
  • Finland's new B2G e-invoicing postponed
  • The Philippines launches an e-invoice pilot in 2022
  • A patented application for 'state of the art' SAP Data Management
  • Slovakia and e-invoicing via clearance model
  • Egypt rolls out e-invoicing in various phases
  • Our solution realizes that the divested business is operating SAP quickly and in a cost-efficient manner
  • Israel and e-invoicing via clearance model
  • Vietnam - mandatory e-invoicing starting July 1, 2022
  • SAP add-on: India and e-waybill automation
  • Italy cross-border transaction in 2022 via Sistema di Interscambio (SdI)
  • UK Finance Bill 2020-21: the scope of MTD UK will be extended
  • SAP add-on for rounding off conflicts
  • Japanese tax-qualified invoicing method 2023
  • Poland and e-invoicing clearance model October 2021
  • Two major multinational clients now submit in India their e-invoices using our SAP add-on
  • Serbia new requirement for issuing e-invoices in 2021
  • Greece MyData 1 July 2021
  • E-invoicing via a clearance model
  • France and e-invoicing 1 January 2023
  • VAT and above the line costs when it goes wrong
  • What is an SAP add-on for tax reporting?
  • E-invoicing reporting without a clearance model (post audit)
  • From July 1, 2021, companies in Russia should for B2B traceable goods issue and receive e-invoices
  • KGT SAP add-on for Malaysia SST exemption automation
  • SAP add-on for mandatory e-invoicing
  • Greece MyData: how to do that reconciliation
  • Change of the tax function due to tax digitalization trends

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List of articles in category Front page
Title Published Date Hits
Egypt rolls out e-invoicing in various phases 14 May 2021 Hits: 1323
SAP add-on for SAF-T Romania (2022) 07 May 2021 Hits: 3847
Greece MyData: how to do that reconciliation 06 May 2021 Hits: 892
Vietnam - mandatory e-invoicing starting July 1, 2022 05 May 2021 Hits: 1318
Kingdom of Saudi Arabia (KSA) e-invoicing 2021 24 April 2021 Hits: 1598
Norway - VAT return based on SAF-T coding in 2022 24 April 2021 Hits: 1991
Poland and e-invoicing clearance model October 2021 24 April 2021 Hits: 1117
Slovakia and e-invoicing via clearance model 24 April 2021 Hits: 1334
France and e-invoicing 1 January 2023 24 April 2021 Hits: 1004
Germany and e-invoicing via clearance model 24 April 2021 Hits: 862
Israel and e-invoicing via clearance model 24 April 2021 Hits: 1319
Japanese tax-qualified invoicing method 2023 11 March 2021 Hits: 1172
The Philippines launches an e-invoice pilot in 2022 08 March 2021 Hits: 1453
Serbia new requirement for issuing e-invoices in 2021 29 January 2021 Hits: 1069
Czech VAT EEA electronic cash registers postponed till January 1, 2023 30 November 2020 Hits: 2341
From July 1, 2021, companies in Russia should for B2B traceable goods issue and receive e-invoices 30 November 2020 Hits: 933
Italy cross-border transaction in 2022 via Sistema di Interscambio (SdI) 20 November 2020 Hits: 1280
Portugal delays VAT invoice software on foreign taxpayers to July 2021 27 October 2020 Hits: 855
Two major multinational clients now submit in India their e-invoices using our SAP add-on 21 October 2020 Hits: 1071
Change of the tax function due to tax digitalization trends 21 October 2020 Hits: 874
Combat VAT fraud via more real-time e-audits 21 October 2020 Hits: 835
How can you defend yourself? 21 October 2020 Hits: 810
VAT and above the line costs when it goes wrong 21 October 2020 Hits: 957
E-invoicing and (almost) real-time data submission 21 October 2020 Hits: 850
Hungary RTIR from version 2.0 to version 3.0 - 1 April 2021 21 October 2020 Hits: 818
Configuration of the SAP's ACR solution for SAP HANA 21 October 2020 Hits: 2249
Greece MyData 1 July 2021 21 October 2020 Hits: 1046
KGT SAP add-on for Malaysia SST exemption automation 21 October 2020 Hits: 928
SAP add-on for rounding off conflicts 21 October 2020 Hits: 1202
India and e-invoicing and e-waybill reporting 21 October 2020 Hits: 808
What is an SAP add-on for tax reporting? 21 October 2020 Hits: 955
E-invoicing reporting without a clearance model (post audit) 21 October 2020 Hits: 952
E-invoicing via a clearance model 21 October 2020 Hits: 1033
SAP add-on for mandatory e-invoicing 21 October 2020 Hits: 923
Egypt & e-invoicing - KG clients are in the final UAT phase! 20 October 2020 Hits: 1785
Reporting domestic purchase invoices list in Hungary 11 August 2020 Hits: 1691
UK Finance Bill 2020-21: the scope of MTD UK will be extended 22 July 2020 Hits: 1227
SAP add-on: India and e-waybill automation 19 July 2020 Hits: 1308
Portugal: e-invoicing and public procurement (2021-2022) 13 July 2020 Hits: 1856
Egypt introduces mandatory e-invoicing 13 July 2020 Hits: 2397
Germany and e-invoicing for B2G mandatory by 27 November 2020 01 July 2020 Hits: 2598
Greece update concerning Mydata & e-books obligations 12 June 2020 Hits: 1681
Our solution realizes that the divested business is operating SAP quickly and in a cost-efficient manner 11 June 2020 Hits: 1321
India and e-invoicing reporting mandatory by October 2020 11 June 2020 Hits: 1737
A patented application for 'state of the art' SAP Data Management 11 June 2020 Hits: 1392
Finland's new B2G e-invoicing postponed 05 May 2020 Hits: 1514
SAP add-on for SAF-T Norway (2020) 30 December 2019 Hits: 2226
SAP add-on solution for VAT Information Exchange System to validate correctness of VAT numbers (2020) 29 December 2019 Hits: 2667
Poland Whitelist of VAT taxpayers 29 December 2019 Hits: 2086
UK MTD - SAP add-on for MTD UK 29 December 2019 Hits: 1960
SAP add-on: SAF-T and e-invoicing changes in 2020 28 December 2019 Hits: 2680
The UK 'Making Tax Digital' for VAT 24 February 2019 Hits: 2163
eInvoicing requirements in Hungary per July 1, 2018 25 January 2018 Hits: 9536
Italian update and mandatory e-invoicing 25 January 2018 Hits: 2695
eInvoicing requirements in Italy per January 1, 2019 25 January 2018 Hits: 5675
Hungarian update: eInvoicing requirements starts 1 July 2018 25 January 2018 Hits: 2392
UK: Making Tax Digital (MTD) 25 January 2018 Hits: 3163
Norway SAF-T delayed to 2020 24 January 2018 Hits: 4093
SAF-T Portugal annual report obligation starting 2019 24 January 2018 Hits: 6400
Greece is introducing also mandatory e-invoicing 24 January 2018 Hits: 3162
About SAF-T and e-invoicing - country specific methods without harmonization 24 January 2018 Hits: 3687
SAP VAT health check for e-invoicing data requests in Hungary, Italy and Spain 24 January 2018 Hits: 2033
Legal and technical changes for SII files in Spain 24 January 2018 Hits: 2094
Portugal - mandatory annual report - CIT implications 24 January 2018 Hits: 1853
Italy: update about mandatory e-invoicing 24 January 2018 Hits: 2511
Commission develops TNA software to identify fraudulent networks 04 December 2017 Hits: 3741
Towards a new and definitive VAT system for the EU 11 October 2017 Hits: 4730
SAP End-to End solution for periodic SII files in Spain 10 April 2017 Hits: 4290
SAP add-on for immediate Supply of Information (SII) in Spain 19 February 2017 Hits: 58471
In Spain on 1 July 2017: immediate supply of Information to tax authorities in force 19 February 2017 Hits: 8854
How to get ready in time for SII Spain 19 February 2017 Hits: 3606
Converting the sales middleman function from Commissionaire to LRD 10 January 2017 Hits: 8738
Brexit - changes in SAP: assess, redesign and test 26 December 2016 Hits: 4248
Creating XML SAF-T Structures directly in SAP ECC 23 December 2016 Hits: 5846
SAP - submitting close to real time data to tax authorities 14 December 2016 Hits: 64326
Being ready for GCC VAT introduction when operating SAP 14 December 2016 Hits: 8625
Italy - Quarterly informative report VAT invoices data 14 December 2016 Hits: 4221
A cost efficient way to submit SAF-T files and perform risk management 24 November 2016 Hits: 3448
Integrated SAP add-on solutions for SAF-T 07 October 2016 Hits: 28292
Norway introduces SAF-T to improve tax inspections 07 October 2016 Hits: 6931
Introducing a new VAT system 19 July 2016 Hits: 5933
Mandatory e-audit files 01 March 2014 Hits: 4942
Creating XML SAF-T Structures directly in SAP ECC 04 November 2013 Hits: 14629
SAP add-on for SAF-T Poland 04 November 2013 Hits: 50447
SAF-T what is next ... Lithuania! 04 November 2013 Hits: 6653
SAP and SAF-T Poland 04 November 2013 Hits: 3581
A SAP add-on to be able to cope with SAF-T and e-tax audits 04 November 2013 Hits: 4434
SAF-T Poland per 1st July 2018 extended to taxpayers with more than 9 employees or 2 million EUR sales revenue 04 November 2013 Hits: 3524
Full VAT automation of AP and AR 04 November 2013 Hits: 3834
Innovation and tax audits 04 November 2013 Hits: 4614
Roadmap to implement VAT in SAP 04 November 2013 Hits: 5416
High level overview of EU VAT system 04 November 2013 Hits: 3101
Verify SAP VAT configuration 04 November 2013 Hits: 4814

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Table of Contents

 Key Group website Tax Control Framework Tax Controversy  
Planning of non-routine transactions Data and Technology Training  
Tax strategic plan Reporting VAT fraud  
Tax risk management Corporate responsibility    

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