Application for SAF-T & tax automation
Taxolite is a tax reporting tool
Taxolite application has been developed to enable the implementation of tax reporting even in the most complex system structures. It can be integrated with other data sources and ERP software, without the need to make changes to the system environments.
The tool allows, among others, to streamline tax settlement processes in terms of calculation, declaration, Standard Audit File for Tax (SAF-T) both for one entity and in the case of the VAT Group, as well as e-Financial Statements, payment gridlock and structured invoices.
Taxolite tax automation modules
Taxolite is available for implementation on the client's premises. The modules can be purchased individually, in any configuration. The software is recommended for medium and large enterprises.
- Calculation and preparation of JPK_V7, calculation of JPK_VAT and VAT-7 declarations
- VAT-UE summary information
- Verification of VAT taxpayers with the White List
- Possibility of verification against both the file and the MF API
- Annual CIT calculation
- Allocation by income sources
- Tax calculations for investment tax exemptions/SEZ
- Calculation of the cost limit under article 15c and 15e
- Customized reports
- CIT-10Z – amount of withholding tax paid
- IFT-2 – payments for services subject to withholding tax
Reporting in terms of payment gridlock
- Integration with various data sources
- Individual logic
- Data gathering for reporting purposes
- Calculation of potential sanctions
- Data collection
- Data verification
- SAF-T generation
- SAF-T tests
- SAF-T submission
- Convenient template for data submission
- Verification of compliance of the generated file with the technical requirements
- Visualization of selected data included in the e-financial statement
- Data tests for e-financial statement
Outgoing invoices
- Possibility of integration with various data sources
- Dedicated business logic
- Automatic xml creation for structured invoices
- Technical and logical validations
- Integration with KSeF, statuses
Incoming invoices
- Integration with KSeF
- Adaptation of the format to the capabilities of the ERP system
Calculation and generation of JPK_V7 and additional evidence
- Collection of VAT Group data for joint VAT reconciliation
- Collection of data for individual Group members
- Calculation and generation of JPK_V7 for the VAT Group
- Calculation and generation of additional reporting for Group members
- Ability to calculate the tax to be deducted in the VAT Group in the case of pro-ratio and ratio
- Dedicated reports on flows between VAT Group members
- We have supported the automation of tax reporting for several hundreds of companies.
- We have implemented Taxolite for over 40 clients.
- Our services have reached at least 500 companies and our solutions are used by several hundreds of users.
Benefits
Due to the possibility of testing and storing data.
Sending declarations from the application directly to the Ministry of Finance.
As part of the purchased module, we offer consulting services and adjust the program to the changes in regulations.
Data is accumulated in one place.
The application allows to simultaneously supply different data sources and edit calculation schemes.
The application is independent from accounting and financial systems and does not require them to be modified.
Regular tax reporting is now an obligation and a result of cooperation between the organization's experts and tools.
Marcin Sidelnik, Partner in PwC Polska
Pricing
The modules can be purchased individually, in any configuration.
- Software license
- Training
- License and installation
- Analysis
- Development of a custom business logic
- Test support and training
The price includes:
- License and installation
- Analysis
- Development of dedicated business logic
- Support with testing and training
Additionally, an overlay Smart BI Platform - Payment gridlock can be added to the module. The add-on allows for ongoing monitoring of the status of payment gridlocks to support management and analysis of upcoming payments and liabilities as well as the other areas related to working capital.
The price includes:
- License and installation
- Analysis
- Development of dedicated business logic
- Support with testing and training
The price includes:
- License and installation
- Analysis
- Development of a custom business logic
- Preparation of necessary calculations, records and reports
- Test support and training
For new Taxolite clients who do not have the VAT tax module: from 60K PLN
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