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Simplify bureaucracies without leaving the SAP

Através do módulo fiscal TaxPlus, é possível cumprir, consolidar e transmitir as obrigações fiscais em âmbito nacional, tudo isso de maneira automatizada e segura, integrado nativamente ao SAP

Speed up the compliance with tax obligations it is possible!

TaxPlus is the ideal solution to simplify tax processes, increase team performance and operational scalability.

Meet the feature details

File crossing
Cross-references information between tax and accounting files, such as: SPED Fiscal X SPED Contributions, SPED ECF X SPED Accounting, etc. Ensures that the information between the files is consistent with each other.
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Tax calculation engine
Recovers tax information, such as: Base, rate, value, among others, according to each situation based on current Federal, State and Municipal laws. Ensuring better tax configuration.
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Magnetic files
Model that contains the obligations that will be delivered to the tax authorities, such as: SPED Fiscal, SPED Contributions, SPED ECD, SPED ECF, GIAs, DES, etc.;
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Sintegra Registration and Federal Revenue
Performs checks on customers and suppliers who have outstanding debts with the Federal Revenue Service and Sintegra
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Product tax consultation
You can see the tax rules for products. A feature to clarify any doubts you may have about the taxation of products in accordance with current legislation.
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Analysis of tax documents
Allows the system to display information that is incorrect in a tax document
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Tax calendar
Used to ensure that customers do not miss deadlines for submitting tax and accounting obligations. In addition to storing receipts and files sent to the tax authorities.
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Analysis and calculation of PIS/Cofins
Allows the calculation of PIS/COFINS in cumulative, non-cumulative and non-cumulative/cumulative regimes; Control of credits from previous periods, control of depreciation credits, control of credits and debits of non-tax documents, such as: financial income and rents, etc.
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IRPJ and CSLL calculation analysis
Allows calculation of IRPJ and CSLL on real and presumed profits; control of additions and exclusions; automatic generation of part B, etc.
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Tax books
Range of reports that will allow you to check all the documents entered, inventory check, check the differential rate of the input invoices; check the presumed credit, etc.
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Tax analysis
Allows you to check all the information you have in a tax document item by item, including tax amounts, CSTs, CFOP, NCM, etc.; Consolidation of information between Head Office and Branches; also allows information to be exported to Excel for conferences.
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NFS-e
The Electronic Service Invoice (NFS-e) is a digital document, generated and stored electronically in the National Environment by the Brazilian Federal Revenue Service or by the municipal government, to document service provision operations.
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CT-e
The Electronic Transport Knowledge aims to implement a national model of electronic tax document to replace the system of issuing paper tax documents that currently cover interstate and intermunicipal transport services, reducing costs, simplifying taxpayers' ancillary obligations and, at the same time, allowing real-time monitoring of commercial operations by the Tax Authorities.
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NF-e
The Electronic Invoice is a document issued and stored electronically, with the purpose of documenting, for tax purposes, a transaction involving the circulation of goods or the provision of services between parties. Its legal validity is guaranteed by the sender's digital signature (guarantee of authorship and integrity) and the Authorization of use provided by the Tax Authorities.
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Our tax solution is complete to generate even more value for businesses!

TaxPlus

Issuance of tax books and obligations (principal and accessory)

TaxPlus DF-e

Automatic validation of tax documents

TaxPlus MODEL 21/22

Control of invoices for communication and telecommunications

TaxPlus GNRE

Generation of GNRE guides from any state in Brazil

TaxPlus NF-e

Automatic and efficient management of electronic invoices

TaxPlus NFS-e

Management of personalized electronic service invoices by municipality

TaxPlus NFC-e

Issuance of tax receipts

TaxPlus MDF-e

Document management for the transportation of goods or merchandise covered by more than one NF-e

TaxPlus Reinf

Sending employment information in accordance with e-Social

TaxPlus CT-e

Issuance and signing of all documentation relating to transport activities.

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