Tax Reporting

Legally speaking, two areas are of particular importance for your SAP rollout in Latin America: tax determination and tax reporting. To fulfil your obligations we either use the standard SAP tool palette or work together with trusted service providers.

Perspective in the tax jungle

The outlay required for the correct handling of taxes in Latin America is increasing many times over. Countless types of tax, frequent changes in the law and lengthy tax reports make the tax systems particularly complex there.

Taking local specifics into account such as special economic zones
Exact recording of classification and origin of goods and raw materials
Digital report creation including account plans and balances and tax reliefs
SAP integration with market-leading solutions from partners such as Thomson Reuters

Implementation of tax reporting in your SAP system

With the correct technical solution for your SAP system, we reduce your outlay for tax determination and tax reporting. This gives you security in your actions in a particularly critical and complex field.

Evaluation and solution proposal

Selection of the correct reporting solution depending on country and requirements

Design & blueprinting

Definition of requirements; documentation of the interface with the SAP system

Realisation

Configuration of the SAP system and creation of the interface to the external provider. If reports are to be generated in SAP, these are developed.

Testing and preparation for going live

Configuration and testing of data import and report layouts

Go-live and hypercare

Go-live of SAP system and tax reporting interface Support for the first monthly statement and submission of first report to the authorities.

This is what ortevo stands for as your tax reporting partner.

Expertise

Our senior consultants have an average of over 20 years of experience in implementing SAP solutions.

Practical experience

We specialise in the Latin American market and know the particular local conditions.

Partnership

Our cooperation with the top local providers and their approaches has proven its value many times.

Flexibility

Maximum standard or maximum security? We also implement solutions away from the standard SAP tools.

Transparency

We consider every question together with you and define the right solution for you.

Effectiveness

What matters to us is not how you reach your tax calculation result, but that it is right!

For your tax reporting needs, trust
the SAP experts for Latin America!

We are your specialist partner when it comes to preparing and supporting your SAP rollout in Brazil, Mexico or other countries for the complex local requirements for tax reporting.