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SAP Tax Compliance

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Infographic – SAP Document and Reporting Compliance in a nutshell

10/01/2024 | INFOGRAPHICS

Infographic – SAP Document and Reporting Compliance in a nutshell

Get a quick overview of SAP Document and Reporting Compliance (SAP DRC) at the blink of an eye! SAP DRC is a global end-to-end solution to manage e-invoicing, real time reporting and statutory needs worldwide. SAP DRC is fully integrated with SAP ECC and SAP S/4HANA®, offers real-time validation and helps in the exchange of outgoing electronic documents.

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Expert guide: All you need to know about e-invoicing and e-reporting

13/12/2023 | WHITEPAPER

Expert guide: All you need to know about e-invoicing and e-reporting

E-invoicing and e-reporting has become increasingly important in recent years, and it is explained by fiscal and economic gains that could be expected for both governments and businesses. The tax compliance landscape is rapidly changing, though. To help you prepare and succeed, we have created a comprehensive guide that covers the main points about e-invoicing and e-reporting.

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Banner-GUIDE-VAT-Report

28/10/2022 | WHITEPAPER

Guide to VAT Reporting & E-Invoicing Harmonisation Across the EU

Stay ahead of the latest changes in VAT Compliance in Europe and quickly adapt to the upcoming results of the EU Fiscalis workshop. Gain a deeper understanding of TAX compliance and how it will impact your company. This guide provides deep analysis on VAT compliance across Europe and gives some recommendations for VAT reporting, e-invoicing and SAF-T.

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Expert Guide to Create & Submit the FEC (Fichier des Écritures Comptables)

21/06/2022 | WHITEPAPER

Expert Guide to Create & Submit the FEC (Fichier des Écritures Comptables)

Generating the FEC (Fichier des Écritures Comptables) file in the right format can be quite a challenge. This guide will give you tips to create and submit the Fichier des Écritures Comptables both for Tax and IT/SAP teams.

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Layouts laptop software AEC

06/06/2022 | SOLUTION SHEET

Audit Extraction Cockpit (AEC) Solution Sheet

Your database also contains essential and critical information for tax audit purposes. This certified solution allows the SAP Competence Centre to easily retrieve any table-based online or archived data. It also allows the business user (audit or tax manager, etc.) to extract the right data for their report preparation; all within the parameters set by the system administrator.

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AEC SAP Certified

24/08/2021 | WHITEPAPER

Audit Extraction Cockpit (AEC) Whitepaper

Filtering and extracting large quantities of data for tax and audit purposes can require significant effort and may present system security and performance issues. Your database is a goldmine for authorized users who need to analyze and identify productivity gains or financial savings, which will sometimes amount to millions.

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Businessman searching for big data, Digital transformation concept, Innovative and High technology Of Business.

10/06/2021 | SOLUTION SHEET

SII Spain Solution sheet

From 1st July 2017, the Immediate submission of VAT Information (SII) is the new VAT management system based on the electronic filing of the Tax Register books to the Tax Agencies resulting in a quasi “On the fly” delivery of the sales and purchase invoices to the tax administration.

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Header Infographic Data Centres Green IT

26/11/2020 | INFOGRAPHICS

Infographic Data Centres Green IT

Each year, approximately 8 million data centres worldwide consume vast volumes of electricity and a considerable amount of emissions. Reducing data footprint does more than boost enterprise performance: there are additional substantial benefits that make an impact on sustainability and help data-driven operations become greener.

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FEC 4.0 solution sheet

30/01/2020 | SOLUTION SHEET

Fichier des Écritures Comptables (FEC) Solution Sheet

Since 1st January 2014, the French Tax Authorities require eligible businesses to produce a standard file of accounts for audit – the Fichier des Écritures Comptables. The new FEC 4.0, released in 2020, makes it easy to extract large amounts of data from SAP to quickly generate the FEC file, without impacting on the performance of your SAP system.

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Decommissioning Legacy Systems | TJC Group

11/10/2018 | SOLUTION SHEET

TJC decommissioning solution sheet

TJC Decommissioning methodology extracts and stores all system data in flat files. All documents (i.e. PDF invoices) are also archived and extracted for future reference. The methodology is preceded by a TJC Decommissioning Expertise that includes a strategic discussion with the customer on user access, retention policies, tax audit compliance.

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DSC software laptop Layout

20/03/2018 | SOLUTION SHEET

DART SESSIONS COCKPIT (DSC) Solution sheet

TJC DaRT Sessions Cockpit (DSC) allows you to run your DaRT sessions automatically with less manual errors, and central control. The application helps you to set up DaRT session runs using some of these parameters: fiscal period, content repository, choose timeslot to run, and even manage run loads. You can define and modify a DSC session at any time.

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