PwC Product

Application for SAF-T and tax settlement automation

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Automation of VAT and CIT calculations, JPK reporting, reporting on payment gridlocks

Automation of VAT and CIT calculations, JPK reporting, reporting on payment gridlocks

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 directly in the systems.

The tool allows, among others, to streamline tax settlement processes in terms of calculation, declaration, Standard Audit File for Tax (SAF-T) both for a single entity and payment gridlock.

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Why is it worth choosing our support?

We have supported the automation of tax reporting for several hundreds of companies

 

We have implemented Taxolite for over 60 clients

 

Our services have reached at least 500 companies and our solutions are used by several hundreds of users.

 

 

Taxolite tax automation modules

VAT Module

CIT Module

JPK_CIT module

Mandatory SAFT-T "on demand" (JPK_KR, JPK_FA, JPK_MAG, JPK_WB)

Payment gridlock module

Benefits

Due to the ability 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 our application to the regulatory changes.

 

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.

 

Thanks to Taxolite implementation, you will gain a professional advisor who knows the processes and understands the challenges of your organization.

In the era of technological progress and a large number of data sources, manual or semi-automatic tax calculations are not sufficient. The answer to this challenge is a comprehensive approach to the process and data analytics, and the use of solutions that automate reporting duties.

Magdalena Brzuszczyńska
Director, PwC Poland

Tax module: VAT, CIT, JPK, payment girdlocks from PLN 80K

  • number of entities covered by the implementation
  • number of data sources
  • volume of data
  • ability methods of integration between systems and the application
  • level of calculation complexity (number of adjustments, exclusions, additions)
  • maintenance costs (licenses and technical support), which are paid annually and constitute approximately 15-20% of the implementation cost

from PLN 80K

The price includes:

  • License and installation
  • Analysis
  • Development of a custom business logic
  • Test support and training

Additionally, an add-on 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.

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Changes in the hero section happen automatically; you can fill in the hero component just like you normally do in DPE. To add a component with a price, which is on a gray background and has a border on the left side, you need to add a Text component inside content-free-pricing section and, in the settings, go to the Styles tab and change the text style to “center aligned.”

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The solution works inside the Column Control, regardless of the variant.

Are you interested in our application for SAF-T & tax automation?