Make your Income tax advances more easily, quick and free of errors!

eGOV-CIT

eGOV-CIT (formerly SI-CIT) Calculate income tax more easily, quick and free of errors! To meet our customers' expectations, we have created a new solution for the SAP system that allows you to quickly and easily generate all the necessary information and enable you to prepare CIT returns and calculate monthly income tax advances. Generate a CIT report containing a summary of tax costs and revenues, grouped to specific accounts, indicators (KUP, NKUP, etc.) or CIT dates, and to automatically calculate the tax, also taking into account deductible donations.

simplify and automate your processes of VAT refunds

eGOV-DEBT

eGOV-DEBT (formerly SI-DEBT) is a solution for the SAP platform that will simplify and partially automate the process of VAT refunds for “bad debts” for businesses. The method of settling VAT in relation to uncollectible receivables is specified in Articles 89a and 89b of the VAT Act. According to these provisions, once certain conditions specified in the regulations have been met, the creditor has the right to adjust the VAT due, while the debtor is obliged to adjust the VAT deducted.

 forget about problems with invoice circulation

eGOV-FLOW

eGOV-FLOW
Discover eGOV-FLOW and forget about problems with invoice circulation in your company!

• inability to monitor document location
• overdue payments, lost documents
• financial penalties
• lack of information about financial obligations

– these are typical problems faced by many companies when processing various types of paper documentation. Registering and settling these documents can be very labor-intensive and therefore costly. It's time for a change!

Enable your retail sales directly in SAP

eGOV-POS

eGOV-POS (formerly SI-POS) is a solution based on standard sales documents in the SAP system, using an interface built on SAP Fiori. The tool uses existing SAP sales mechanisms, including availability checks and discounts.

Scope of the solution:

• System configuration allowing the generation of document flow that is the source of data for printing fiscal receipts
• Output information and printing program responsible for communication with fiscal printers (network connections)
• Front-end in the form of a Fiori application enabling parallel sales registration at multiple stations (mobile device support)

reduce your payment backlogs

eGOV-RPP

eGOV-RPP (formerly SI-RPP) The Ministry of Development has prepared an Act to help entrepreneurs reduce payment backlogs. In order to monitor the status of payment backlogs in commercial receivables, it imposes on entrepreneurs the obligation to prepare a report on the payment terms used in commercial transactions in the previous calendar year.

let's talk about converting to the new S/4HANA

SI2S4 - Get ready to jump on!

You are satisfied with your current SAP solution but interested in a quick and less costly technical migration, let's talk about converting to the new S/4HANA platform and start innovating together, taking advantage of the new opportunities offered by the S/4 HANA platform.