Automate Angola tax compliance with real-time data exchange for electronic invoicing
Get a ready-built, integrated, and automated compliance framework that meets Angola’s e-invoicing requirements, integrates seamlessly with SAP ERP, minimizes risk and manual work, and supports real-time reporting and audit readiness. This solution makes the transition to Angola’s mandated e-invoicing system smoother, more accurate, and more sustainable for SAP-based enterprises.
Overview
Comply with Angola tax requirements for real-time electronic invoicing
The solution connects SAP ECC or SAP S/4HANA to the Angolan General Tax Administration (AGT), enabling a centralised monitoring which reduces compliance effort, rework, and audit preparation time. A compliant XML is produced in the format required by the AGT, without any alterations allowed prior to submission to the AGT; any errors need to be corrected in the source document, ensuring the audit trail and single source of truth principle.
Ensure operational efficiency and automation
With the unified cockpit experience, users manage the lifecycle of an invoice from a single transaction. Real-time processing facilitates reporting to the AGT within 24 hours, while automatic error handling enables users to fix issues and re-submit without leaving the system. These capabilities help save time and ensure peak efficiency.
Enable financial and strategic advantages while reducing risks
By utilizing real-time reporting, companies increase control over billing and reduce risks. The AGT plans to use e-invoice data to pre-populate VAT returns starting in 2026. Because SAP Document and Reporting Compliance ensures your sent data is accurate, year-end reconciliation is easier. SAP Document and Reporting Compliance enables seamless scalability, so your system is already configured to meet additional requirements.
Details
Solution Type
Extensions and Add-ons
Industry
Cross-Industry
Compatibility
Works with
Features
Easily generate and submit compliant electronic invoices in Angola
Generate XML in a specific JSON format as mandated by AGT and send in real time to the AGT for validation via a REST API. Receive an immediate notification of receipt, along with a status of valid or invalid.
Ensure compliance and simplify workflows with a certified solution
This solution has been certified for electronic invoicing in Angola by the AGT as a result of demonstrating compliance with standards in data integrity, standardized formatting, and real-time submission. This helps ensure compliance with the AGT's requirements while simplifying billing workflows.
Reduce work and immediately verify invoice authenticity
If a human-readable invoice (e.g., PDF) is printed, it must include a QR code, allowing the instant verification of the invoice’s authenticity. The solution, seamlessly integrated with SAP Document and Reporting Compliance, generates this code automatically.
Plans and pricing
Standard edition
A fully compliant solution that meets all current AGT requirements and future updates delivered via transport as covered by the annual license
Unique ID returned after invoice approval, as required by the AGT, is stored within the document in an SAP Document and Reporting Compliance table
Digital signature feature that generates an RSA‑based code in SAP Document and Reporting Compliance that ensures the data has not been altered
QR code feature that allows the AGT to instantly verify an invoice’s authenticity when a human‑readable version, such as a PDF, is printed
XML generation and submission via SAP Document and Reporting Compliance
- Minimum contract 1 year
- Has prerequisite
A fully compliant solution that meets all current AGT requirements and future updates delivered via transport as covered by the annual license
Unique ID returned after invoice approval, as required by the AGT, is stored within the document in an SAP Document and Reporting Compliance table
Digital signature feature that generates an RSA‑based code in SAP Document and Reporting Compliance that ensures the data has not been altered
QR code feature that allows the AGT to instantly verify an invoice’s authenticity when a human‑readable version, such as a PDF, is printed
XML generation and submission via SAP Document and Reporting Compliance
