Automated tax accounting – Current and deferred taxes, e-balance and declaration

This product is a solution for tax accounting and the resulting calculation of current and deferred taxes. With data exported from SAP FI and a reliable structure for data delivery and maintenance, the data for tax accounting and ongoing tax calculations can be efficiently recorded and processed.

Overview

Calculate taxes according to multiple accounting standards

You can, in one system, create deferred taxes in accordance with IFRS and local GAAP for the purposes of the annual or consolidated financial statements and prepare the necessary disclosures in the notes. This vastly reduces the need for further data transfer and additional system interactions.

Improve user experience

The solution was built with ease of use in mind. Every function can be accessed from the central dashboard. This allows for a comfortable user experience and a quick execution of tax management operations.

Automate and centralize your tax accounting

By automating manual processes and centralizing data storage, tax calculation, and reporting, you reduce the effort required, the complexity of the processes, and the susceptibility to errors.

Show more

Details

Solution type

Extensions and Add-ons

Industry

Cross-Industry, Retail, Industrial Manufacturing, Engineering, Construction, and Operations, Professional Services

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.

SAP ERP

Features

Calculate and assess ongoing and deferred taxes

The core module of this tax software allows for easy and fast calculation of the current and deferred taxes in your company. By maintaining the details of deviations in the tax balance sheet you can efficiently determine the assessment base for current and deferred taxes across the year.

Calculate and assess ongoing and deferred taxes
Enlarge

Manage E-balance sheets

Allows for easy handling of taxonomies and other master data required for e-balance sheets, and the assignment of accounts to e-balance sheet concepts. The solution includes the means to validate the e-balance sheets before sending, and to send them electronically via the ERiC interface.

Manage E-balance sheets
Enlarge

Create extensive and detailed reports

The solution includes many comprehensive reporting options for periodical and structured reports such as fiscal entity reports or deferred taxes. This allows for a comprehensive overview of all financial data and how they interact.

Create extensive and detailed reports
Enlarge
Show moreView media gallery

Plans and pricing

All plans include:

Demo presentation of solution

Customer reviews

Be the first to write a reviewWrite a review

Technical Information

Solution type Extensions and Add-ons
Category Enterprise Resource Planning
Industry Cross-Industry, Retail, Industrial Manufacturing, Engineering, Construction, and Operations, Professional Services
Works with

SAP ERP

Resources

TAXPUNK Talks - Asteria Tax Solution

E-Bilanz, Laufende & Latente Steuern "Asteria - Corporate Tax Solution"

Laufende und latente Steuern & Jahresabschluss: Funktionsübersicht "Asteria"

Publisher