The best SAP Specialists.
the most complete
SAP Brasil Tax Solution on the market
We take care of your Governance
e Compliance Fiscal.
Who we are
With more than 2 decades of experience in Electronic Relationship with the Tax Authorities, and 10 years of implementation of SAP projects, SOLUTIO is focused on SAP solutions and with solid tax knowledge.
Through innovation, we help our customers in the digital transformation journey, introducing intelligent controls, promoting a continuous improvement in the customer experience.
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.
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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