Boost SAP S/4HANA Cloud Private Edition and ensure full tax compliance and efficiency
Built to run 100% online, our solution is an embedded add-on that automates Brazilian localization tax processes end-to-end to deliver reliability, compliance, and fiscal security to your organization, producing accurate accounting entries and all required legal reports for government agencies. A partner that is a member of SAP’s curated startup ecosystem.
Benefits
Manage all Brazilian tax obligations with end-to-end traceability
This add-on run natively inside SAP S/4HANA with real-time data and manage all federal, state, and municipal obligations end-to-end. You can generate SPED validation files ECD, ECF, EFD-ICMS/IPI, EFD-Contribuições, and EFD-REINF integrated with the Brazilian web service.
Automate tax assessments and tax payment guides
Automate end-to-end tax assessments, standardize special-regime calculations, and issue GNRE via web-service integration to release interstate shipments. Manage PER/DCOMP offsets, allocate CIAP 1/48 credits, run statutory tax books, and generate tax payment guides.
Post tax payments invoice and control obligations delivers
Use auxiliary tools to post tax payments invoices and provisions in SAP S/4HANA, track delivery history in the Obligations Monitor, and manage workflows through a Tax Calendar that highlights due dates and notifies owners by email.
Work in one place with simplicity and end-to-end control
The solution is designed for simplicity and secure access to profiles that follow SAP S/4HANA, with SAP Fiori dashboards to guide compliance across tax controlling and treasury, and accelerating data-driven decisions through real-time insights, all without leaving SAP S/4HANA.
Features
Unify tax KPIs in real time in SAP Fiori
The solution offers SAP Fiori dashboards that consolidate near-real-time KPIs for tax management and executive control. With modern visuals, analysis is faster and more accurate.
Streamline fiscal work with a unified menu
Leverage an intuitive, tiered menu to speed routines and gives access to over 400 features. Navigation works in both SAP Fiori and SAP GUI with quick search to cut clicks, and each feature can be assigned to roles through native SAP S/4HANA, with audit trails for security.
Orchestrate deadlines with a smart tax calendar
The solution simplifies daily work for the tax team with a calendar that tracks due dates, statuses, and payments; provides reminders; and automatically emails account owners. This centralization of obligations enables the team to act early to avoid penalties and keep closing activities on schedule.
