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Global tax reporting from SAP – VeriFactu, E-Reporting & SAF-T live demo with GOpus® eTax

December 9 @ 3:00 PM - 15:30
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From form to real-time notification. The clock is ticking.

Tax authorities worldwide are increasingly demanding Transaction-related, machine-readable data deliveries – directly from the ERP system, by fixed deadlines, in country-specific formats. What used to be a manual year-end closing process is becoming an ongoing compliance task.

Two recent examples show how concrete the pressure to act already is today:

🇫🇷 France – E-Reporting - Away September 1, 2026 Large companies must report transaction and payment data for B2C and cross-border business to the DGFiP via an accredited platform (Plateforme Agréée). SMEs will follow suit from 2027. Foreign companies with taxable sales in France are also affected. Sanctions: up to €15,000 per calendar year.

🇪🇸 Spain – VeriFactu & SII Spain already operates with the SII (Suministro Immediato de Información) Mandatory real-time reporting for certain companies. Starting from January 2027 comes with VeriFactu The requirement for certified, tamper-proof invoicing systems is added. The correct demarcation of both regimes for each company is crucial.

💡 France and Spain are our example countries in this webinar – representing a development that affects all companies with international SAP usage. GOpus® eTax is designed not only to serve these two countries, but also to act as a central framework for all current and future tax reporting obligations.

GOpus® eTax. One framework. All countries. Directly in SAP.

GOpus® eTax is a SAP-native add-on For SAP ECC and SAP S/4HANA. It maps the entire process chain – from data selection to official transmission – completely within SAP. No middleware. No system migration. No parallel systems.

✅ Key functions at a glance:

function What this means for you
Extraction from SAP FI / SD / MM Existing SAP documents and master data as the sole data source
Country-specific mapping & validation Each country gets its own logic – within the same framework
Generation of the reporting data Automated generation of the required formats for each country and reporting type.
Handover to platforms & authorities Connection to accredited portals, networks and tax authorities worldwide
Monitoring, error handling & audit trail Status, post-processing and logs directly in SAP – for Finance, IT and Compliance
SAP archiving Audit-proof storage via SAP ArchiveLink or CMIS
Expandable via country pack New country? New registration procedure? Not a new project – but targeted customization.

🔑 The three principles on which GOpus® eTax is based:

🔗 SAP-integrated No shadow processes. GOpus® eTax works directly at the data source – in SAP. Existing documents and master data are used as they are.

✅ Compliance-oriented Data validation before every transmission. Traceable status for each message. Complete audit trail – also for external auditors.

🌍 Future-proof New country requirements are added via country packages. What applies to France and Spain today can be rolled out tomorrow to Portugal, Romania, Poland, Norway and other markets – without any change to the architecture.

Supported countries & formats (selection):

🇫🇷 France: E-Reporting (B2C, Cross-Border), TVA CA3/CA12, FEC

🇪🇸 Spain: VeriFactu / RRSIF, SII

🇵🇱 Poland: JPK_VAT (SAF-T) via KAS

🇷🇴 Romania: SAF-T D406 via ANAF

🇵🇹 Portugal: SAF-T PT

🇳🇴 Norway: SAF-T via Altinn

🇭🇺 Hungary: RTIR (Real-Time Invoice Reporting)

…and other countries upon request.

 

LIVE DEMO – What you will see

Live in SAP: From document selection to government agency.

In 15 out of 30 minutes Our SAP experts will demonstrate the complete process live in the system – using the examples of French E-Reporting and Spanish VeriFactu/SII:

🔍 selection – Select FI documents and tax-relevant business transactions in a targeted manner (company code, country, period, reporting type)

✅ Validation – Automatic check against country logic, mandatory fields and tax codes before proceeding.

📄 Report generation – Generation of the required reporting data in the country-specific format

🔄 monitor – Status feedback, error handling and post-processing directly in the GOpus® eTax Monitor

The same demo track works for every supported country – that's the core of the framework.

WHO IS THIS WEBINAR FOR?

The right webinar for you if…

  • 📊 You Responsible for SAP FI/CO and want to know how tax returns can be technically submitted cleanly from SAP
  • 🏢 Your company active in several countries is – today or in planning
  • 🔧 You as IT or SAP manager Looking for scalable compliance solutions without middleware chaos?
  • 📋 You in Tax or Compliance Team They need to understand and internally evaluate the technical requirements.
  • ⏰ A specific deadline – e.g., France's e-reporting requirement from September 2026 – is acutely relevant for your company.
  • 🔄 You currently manual, external or island solution-based processes for tax reporting and are looking for an SAP-native alternative

Secure your spot now.

The next tax reporting requirement is sure to come – the only question is how well your SAP system is prepared for it.

Online event registration - Tax reporting

Online event registration - Tax reporting

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Details

  • Date: December 9
  • Time:
    15:00 - 15:30
  • Event Category:

Venue

  • On-line