Experience


History of 25 years, developing solutions and consulting for the tax area involving:

Development of solutions and partnerships focused on customer demands;

Monitoring and implementation of changes in Brazilian legislation;

Formation of a technical team specialized in SAP and Tax consulting;

Innovation, technological updating and architecture of new solutions.


Competence


Team with deep knowledge in SAP ERP;


Domain in the development, maintenance and support of solutions and products;


Recognized ability in project management and consulting services;


Certified and problem-solving consultants;


Agile methodology for project management;


Close relationship with customers.

GOVERNANCE AND COMPLIANCE

Best Governance

Fulfill responsibilities related to FISCO

The tax solution

 

SAP TOTAL COMPLIANCE fully meets all the needs and demands imposed by the tax authorities on the Brazilian taxpayer.


Developed for SAP ECC and SAP S/4HANA, the results are seen in real time allowing the user to browse the source documents.

Federal


Pis and Cofins

Calculation

EFD Contributions


Income tax

Calculation

ECF

 

ECD (including Block K)


Federal obligations and taxes

Withholding IRRF, PIS/COFINS and CSLL

INSS withholding

REINF

DCTF

DIRF

FCI

State


ICMS / ICMS-ST / IPI

ICMS / IPI calculation

ICMS calculation - AMAZONAS

CIAP

GNRE


Accessory obligations

GIA / State Magnetic Means

GIA-ST

EFD ICMS / IPI

Loss / Comp (IPI tabs)

SEF II / eDOC


Municipal


ISS calculation


Municipal Magnetic Media

or municipalities with more than 100,000 inhabitants

NFTS

GISS ONLINE

ISS WEB

WEB TAX

ISS DIGITAL

Others

Functionalities


Invoice Validator


Tax Schedule


Control of Shipment and Return of Goods


Operation support reports


SAP TOTAL INBOUND is a product that guarantees the receipt of XML's in the SAP ERP, automating the process of physical and fiscal entry of goods, CTe, services and other documents.


Solution developed in ABAP, with its own “name space”, native to SAP ECC or S/4 Hana ERP, maintaining technology standardization.


Our purpose is to make the process of receiving documents quick, simple and intelligent, providing greater security and reliability of information.

Macro Processes | attended

Services


SOLUTIO has a highly qualified team to create solutions using the entire SAP product portfolio, in order to increase customer value, improve their digital experience and consolidate their presence and capacity in the SAP technological landscape.

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