Book a demo
Book a demo

Products

SNI solutions reduce the risk and cost of maintaining Tax Compliance and Regulatory Reporting and are used by worldwide companies.
We provide Tax Compliance and VAT Reporting solutions to over 1,000 clients, 75% of which are multinational companies (SAF-T, invoice reporting, e-invoicing). Our solutions are ERP-independent and integrate seamlessly with various systems. Please contact us for more detail and live demo for country solutions. -sena


Please select a country from the map to list the products.

Over the past decade, tax administrations around the world have been engaged in a process known as channel shift. This involves moving away from face-to- face and postal contact with taxpayers to call centers and digital channels. The primary driver has of course been cost reduction, but tax authorities have also seen the potential digital holds to revolutionize compliance and inquiry work.

SNI offers over 30 country solutions to more than 1000 clients around the world. Our solutions which are SAF-T & VAT Reporting, Invoice Reporting, Real-Time e-Invoicing and VIES & VAT Check are used in Europe, Asia, Africa, Australasia and South America.

As a global partner for tax compliance and regulatory reporting, our mission is to keep track of upcoming regulations (R&D) for all countries and provide the most user-friendly and integrated solution on time. So that, SNI safeguards your business against risks of tax compliance while digitalization transforms the tax system functions around the world. We provide end to end solutions, implemented either on premise, through the cloud, or as a hybrid(combined) model, all while being compatible with BTP (Business Technology Platform). The service we give includes the implementation and long-term support including regulatory updates for an existing function. We aim to be the single partner globally for our clients, helping them save time, cut costs and reduce risk.

SNI provides easily integrated end-to-end solutions to our customers with our cloud-based e-Doc Suite solution, which supports every ERP system, as well as SAP Solution for customers who are using SAP. SNI provided solutions maximized for businesses’ existing systems and infrastructure. Solutions cover all three steps for digital tax reporting and e-Invoicing, from data retrieval from any ERP system to data mapping & processing and communication with the tax authority. All steps are contained within a single solution eliminating the need for external or third-party systems or services. SNI’s solutions are compatible with every ERP system and most SAP versions, meaning no need to upgrade or change  the systems.

We take care of maintenance and regulatory updates, and liaise with local tax authorities to keep businesses informed with any changes or developments. SNI’s support offering reflects our commitment to a long-term relationship with customers.

Main Features of SNI Solutions

Benefits of TDS:

Less Objects & Less Support Needs on SAP

  • Fewer objects and less coding, leading to reduced local maintenance and transport requirements. Inspired by the SAP Clean Core Strategy.

Reduced transport requirements for updates, including authority and legal updates.

  • Cloud-based configuration tailored to customer needs.
  • Up-to-Date UI Options
  • Easy to Scale for Other Countries

Simplified scaling for global operations.

  • Integration with SAP S/4HANA & SAP BTP
  • Prepared for smooth migration to SAP S/4HANA Cloud.
  • Facilitates integration with SAP S/4HANA and SAP BTP for future-proofing.
  • Supports SAP GUI, WEB GUI, SAP Fiori, ensuring modern user interface options.

Ongoing Support and Maintenance

  • Continuous support after implementation, including training, documentation, and advice for smooth transitions.

Regulatory Updates and Local Tax Authority Liaison

  • Regular maintenance and communication with local tax authorities to stay updated on regulatory changes.

Long-Term Support Commitment

  • Dedicated, long-term support with a focus on customer relationships.

Benefits E-Doc Suite:

Compatible with Any ERP System

  • SNI’s end-to-end solution operates independently from any ERP system.
  • It can communicate with any ERP system to extract and receive data.

Ongoing Support and Maintenance

  • Continuous support after implementation, including training, documentation, and advice for smooth transitions.

Regulatory Updates and Local Tax Authority Liaison

  • Regular maintenance and communication with local tax authorities to stay updated on regulatory changes.

Long-Term Support Commitment

  • Dedicated, long-term support with a focus on customer relationships.
READY FOR A SIMPLER WAY TO WORK?
Request a demo
HAVE QUESTIONS?
Talk to us

Contact

  • contact@snitechnology.net
Facebook-f Instagram Linkedin Youtube

About Us

Products

Blog

Contact

Facebook-f Instagram Linkedin Youtube

SNI © 2024 All Rights Reserved.

Turkey

Turkey e-Archive Invoice (E-Arşiv Fatura): Digital invoices issued to buyers not under obligation of E-Invoice (E-Fatura) regulation. Reported to GiB daily and sent to the recipient as PDF.

Turkey e-Invoice (e-Fatura): The billing processes by taxpayers whose gross sales are 5 million TRY and above are made through the Revenue Administration (GiB) electronically.

Turkey e-Delivery Note (e-Irsaliye): As of July 2020, it is mandatory for the delivery notes to be issued in XML file format, stored and transmitted electronically.

Turkey e-Archive Incoming Invoices (SAP solution
): For the receiver side, SNI e-Archive Incoming Invoices SAP solution makes incoming e-Archive invoices flow into client’s ERP Systems.

Turkey e-Note of Expenses: It replaces note of expenses which were in use for a long time. Those note of expenses now can be created and archived in ERP systems.

Turkey e-Producer Receipt ( E-Müstahsil Makbuzu): It replaces invoice while purchasing goods from non-taxable farmers. It is delivered to the farmers on paper or digitally, and reported to the GiB electronically.

Turkey | E-Reconciliation (E-Mutabakat): Taxpayers who keep books on the basis of balance sheets must notify GiB of their purchases and sales (Form Ba and Bs) of 5,000 TL or more

Turkey e-Accounting: Receipt E- Electronic storage and reporting of the accounting slips

Turkey e-Ledger (e-Defter): Electronic transmission of the journal, journal certificate, general ledger book, general ledger certificate and trial balance report data to the GiB.

Turkey e-Ledger Archiving (e-Defter Saklama): Businesses are obliged to store e-Ledger files and certificates in their or official service providers’ IT systems.

GEKAP declaration: Declaration of goods stated on the list of the Environmental Law for Recycling Contribution Fee (Plastic Bags, Packaging, Vegetable Oils, etc.)

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Germany

Germany | e-Invoice ZUGFeRD: E-invoices in hybrid Zugferd format (PDF embedded with XML) are commonly used for B2B transactions.

Germany | B2G e-Invoice X-Rechnung: Supplier invoices to the public entities must be issued in Xrechnung e-format and sent electronically

Germany e-Bilanz: E-bilanz is a balance sheet report in electronic form. The mandatory reporting of e-bilanz applies to certain taxpayers.

Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Germany e-Invoice: With the introduction of the Growth Act, by January 2025, e-invoicing becomes the standard, all taxpayers must be capable of receiving electronic invoices. Starting January 2027, e-invoicing for companies with a turnover above €800,000 is expected to be mandatory.

Spain

Spain SII: Invoice and VAT data reporting system in Spain is called Immediate Supply of Information (SII)

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Spain e-Invoice: Under Law 18/22, e-invoicing will be mandatory for B2B transactions, with businesses earning €8 million or more complying one year after the technical regulations are enacted, and smaller businesses following two years after enactment.

Hungary

Hungary RTIR: Mandatory data of invoices has to be reported immediately as an electronic XML file.

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Greece

Greece myDATA: Invoice data, characterizations and accounting settlement documents must be reported within indicated deadlines.

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Greece e-Delivery: The Greek Government has amended the implementation timeline for e-delivery under decision A.1122/31.7.2024. After a transition period, full compliance for all entities is required by October 1, 2025.

Portugal

Portugal B2G e-invoicing: Government vendors must issue and transmit public procurement invoices electronically to the government portals.

SAF-T Portugal: It contains invoice and accounting records and it must be submitted to the authorities every month.

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Italy

Italy e-invoice & fatturapa: In Italy, all the invoices to the public and private organizations must be issued electronically since 2019

Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Egypt

Egypt | B2B e-Invoicing: In Egypt, large companies must issue and submit B2B electronic invoices to the Egyptian Tax Authority’s E-invoice Portal.

Egypt | E-invoice Electronic Signature: In Egypt, all XML e-invoices must be signed with a certificate stored in a physical device such as USB and HSM device.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Vietnam

Vietnam B2B e-Invoice: All Vietnam Taxpayers will be forced to exchange invoices only in electronic XML format in B2B transactions.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

India

India e-Invoicing: India gradually implements B2B e-invoicing law in 2020 and 2021 according to the taxpayer revenue.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Austria

SAF-T Austria: It is a standardized accounting and VAT report which must be submitted to the Austrian Ministry of Finance prior to a tax audit.

Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Norway

SAF-T Norway: SAF-T reporting, which contains data of accounting documents issued for a period, is mandatory on demand by the tax authority as of January 2020.

Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Indonesia

Indonesia e-Faktur: In Indonesia, e-invoices issued mandatorily by law are called e-faktur.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Belgium

Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Belgium B2B e-invoice: Belgium has stepped up its actions to enact legislation to support B2B e-invoicing withthe approval of Bill No. 55K3743001 by the Chamber in January 2024. within the framework of certain transactions between taxable persons (all B2B transactions) from January 1, 2026.

Denmark

Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Denmark SAF-T: Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Denmark e-Invoicing: The law covers invoicing, making B2B e-invoicing mandatory. Companies must use either the NemHandel platform or the PEPPOL network to send invoices.

Netherlands

Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Sweden

Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

France

SAF-T France (FEC): French version of SAF-T “Fichier d’Ecritures Comptables” is a summary of taxpayers’ accounting records and submitted on demand by the tax authority

Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

France e-Invoice: France announced business-to-government (B2G) e-invoicing at the beginning of 2017. All suppliers to public entities have been required to issue and submit invoices electronically since 2020.

Singapore

Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Australia

Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

New Zealand

Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Lithuania

SAF-T Lithuania: Transaction data reporting requirement SAF-T became mandatory for all Lithuanian taxpayers in 2020

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Poland

SAF-T Poland (JPK): The Uniform Control File (JPK) contains information about business operations. There are 8 different types of e-documents mandatory to report.

Poland Whitelist (Biała Lista): The electronic database of VAT-registered persons in Poland. Registered VAT payers can verify their contractor’s bank account info through the whitelist.

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Luxembourg

Luxembourg FAIA: FAIA is a version of SAF-T obliged for taxpayers in Luxembourg for VAT audit purposes.

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

United Kingdom

UK MTD for VAT: Making Tax Digital for VAT requires VAT-registered businesses with taxable turnover above the £85,000 to keep records and electronically file VAT returns.

Peppol: Peppol consists of a network that enables cross-border and secure electronic messaging in public procurement and invoicing.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Bulgaria

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Cyprus

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Czechia

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Estonia

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Finland

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Crotia

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Ireland

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Latvia

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.
Latvia B2G e-Invoice: e-invoices must be used in transactions between state administration and companies, starting from January 2025.
Latvia B2B e-Invoice: Starting from January 1, 2026, it will be mandatory for companies to transfer e-invoice data to the State Revenue Service (SRS).

Malta

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Romania

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

SAF-T Romania Informative Declaration D406: In 2020, Romania introduced its own SAF-T (fișierul standard de audit de taxe) named Informative Declaration D406. By 2025, SAF-T is mandatory for all taxpayers.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Romania B2G B2B and B2C e-Invoice: E-invoicing is mandatory for B2G and B2B transactions from January 1, 2024, for B2C transactions from January 1, 2025, and for small taxpayers and non-profits by July 1, 2025.

Slovakia

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Slovenia

EU | VIES: VAT Information Exchange System enables companies to verify the validity of VAT identification numbers of their trading partners.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Saudi Arabia

Saudi Arabia E-invoice: E-invoices will be mandatory in Saudi Arabia as of 4 December 2021. The resolution imposes B2B and B2C electronic invoicing on resident taxpayers and third parties acting on behalf of them.

AP Automation (SNI Solution): Digital solution that enables the automatic transfer and processing of incoming invoice records, which are entered mannually, into SAP systems.

Ukraine

Ukrainian SAF-T UA: The Ukrainian Ministry of Finance introduced an optional Standard Audit File for Tax (SAF-T) system on January 1, 2023. It becomes mandatory for all large taxpayers from 2025 and all VAT payers from 2027

Malaysia

Malaysia e-Invoice: The 2023 Budget introduced a phased implementation confirmed by the Inland Revenue Board of Malaysia (IRBM), catering to Business-to-Business (B2B), Business-to-Consumer (B2C), and Business-to-Government (B2G) transactions. Credit and Debit Notes, Invoices, Receipts, Cancellations and Refund will be under the scope.

Israel

Israel e-Invoice: In accordance with the 2023/2024 state budget plan, Israeli authorities are transitioning to a Continuous Transaction Controls (CTC) system, as part of the Israel e-invoicing mandate, which requires invoices to be submitted to the tax authority in real time to receive approval.