Indirect Tax Reporting Trends
Understanding the impact of global tax digitalization
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  • 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
  • Data and technology
  • SAP and import, export and chain transactions
  • Content table
  • Indirect Tax Risk Management

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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

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

Indirect Tax Risk Management

List of articles in category Indirect Tax Risk Management
Title
'Brexit': time to act?
Managing risks connected to VAT Fraud
Why VAT is important
Search engine for EU case law
Indirect tax risk management - Table of Contents
OECD's - BEPS 2015 Final Reports
BEPS – Country by Country report also implemented in the Netherlands
UK - Improving Large Business Compliance
Plug into new tax trends
Indirect tax risks and rewards
VAT determination of incoming invoices
Incorrect VAT numbers
Mandatory electronic audit files a worldwide trend
Zero measurement
KGT an SAP partner for Tax & Statutory reporting

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