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FINPRO E-DECLARATION

FINPRO e-Declaration solution enables the declarations submitted to the Revenue Administration (RA) to be received and declared in appropriate formats from the SAP system. Stamp Duty, VAT-1, VAT-2, Withholding Declaration, Temporary Corporate Tax Declaration and Corporate Tax Declaration are all included in the solution.

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1. HOW DOES IT WORK?

 All adaptations and programs are accessed with a single transaction code from the solution’s cockpit  screen. Taxpayer information, file path and declaration adaptations are done through the screen.

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 Stamp Duty Declaration: The application consists of two different programs where contract information is entered and the declaration is created. Contract information is entered within the period in a format suitable for the declaration. Entering, reporting, changing and canceling the

contract processes can be undertaken on a single screen. 

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 VAT-1 Declaration: Amounts on accounting documents can be viewed together with the documentdetails on the report screens before the declaration. Before submitting the declaration to the  Internet Tax Office necessary controls can be executed via Declaration Editing Program.

 

 VAT-2 Declaration: Transactions subject to withholding are listed according to their withholding rates.  Document details of the resulting amounts can be viewed. The notified supplier list is prepared in an appropriate format. 

 

• Concise Statement: The information required to be declared within the scope of 1003A is included in  the report. Moreover, a list of suppliers with income stoppage deduction is created. 

 

• Provisional Tax Declaration: The provisional tax declaration for each quarter is prepared through the system by the corporate taxpayers. Income statement and legally unacceptable expense details are automatically received through the system. 

 

 Corporate Tax Declaration: Corporate tax declaration is prepared according to the profit & loss status  and financial year balance sheet. 

 

 Approval Process: An approval flow can be defined in such a way that more than one person can have  simultaneous or sequential approval for all declarations. 

2. BENEFITS

 It helps you fulfill your mandatory e-declaration obligations.

 

 All necessary data for declarations are displayed in the SAP system.

 

 Declaration processes are carried out on a single screen after necessary controls.

 

 Declarations are prepared in a practical and quick way.

 

 If required, declarations can be corrected practically.

 

 The prepared declarations can be exported in XML and PDF formats.

 

 Declarations are stored digitally in the SAP system. 

report
Compliant with RA Standards
system
S4HANA
Compatible
evaluation
Reducing the
Risk of Error
approval
Reduction in Manual Data Entry
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Reliable and Accurate

References

Calik Holding
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YEDAS
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kalyon enerji
EKENT
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TGS
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REC
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