Excise duties in SAP S/4HANA
The unique interaction of master data, customization and selection allows you to calculate multiple tax and excise duties at the click of a button with minimal wait time – all in one report. Whether domestic, trade-region or third-country duties or new taxes such as sugar or plastic taxes, or all of the above, the solution manages your excise-duty needs, saving your business time and resources.
SAP S/4HANA for the food industry
Excise duties and taxes in SAP S/4HANA
- Alcohol tax
- Beer tax
- Coffee tax
- Sugar tax
- Tobacco tax
- Champagne tax
- Alcopop tax
- Sparkling wine tax
- CO2 tax
- Green Dot DSD / ARA Austria
- PET bottle charges
- Packaging Ordinance
- Spanish plastic tax
- British plastic tax
Functions and benefits at a glance
Data security
With this solution for SAP S/4HANA On-Premise and SAP S/4HANA Cloud Private Edition, sensitive data remains in your company. Duplicate checks prevent errors. 1234
Simple development architecture
GQS@tax is easy to implement. No additional development architecture is required. The SAP S/4HANA standard is not affected.
Universal solution
One solution for all applicable duties, domestic, trade regions and taxes in third countries.
Country-specific
GQS@tax is customisable for countries, languages, taxes, fees and time periods and can be easily integrated into your SAP S/4HANA environment.
Live material movements
The unique combination of material movements, customisation and master data guarantees a smooth workflow and consistent, high-quality data. The data is taken directly from the material movements.
Tax types at a glance
Whether you select products, time periods, trading regions, packaging types or define them in columns, rows, groups or totals, with the SAP Fiori-like convenience, all views are fully configurable to your needs and can be easily output in any report format.
Real-time stock ledger
The stock ledger and material movements are displayed in real time. All excise duty types are freely selectable and can be displayed at a glance. Material documents are listed by component. For a deeper insight, navigate and display the entire process flow in one document.
Flexible business logic
With a very user-friendly and intuitive user interface, GQS@tax is an innovation with pioneering CDS technology. All your requirements in the areas of taxes, excise duties and levies are combined in one solution. This saves you time and allows you to make better use of freed-up resources.
Your benefits with GQS@tax for excise duties in SAP S/4HANA
Excise duties in SAP S/4HANA
- Innovative solution for S/4HANA on premise and private cloud
- Easy integration with other applications
- Freely configurable stock ledger
- Rules per country & tax type customisable in multiple languages
- Flexible customising of your business logic
WATCH DEMO
THE PRINCIPLE
4 components - strong output
Licences
A licence for gqs@tax can consist of up to 3 licence components
Licence component
ENGINE
ENGINE is the basic software component of gqs@tax, which makes it possible to read, calculate and evaluate relevant data according to parameterisable properties. This is based on the material movements in an S/4HANA system. ENGINE contains a presentation layer that Fioris provides in accordance with the service description. ENGINE contains a software component for the output of documents. ENGINE is the prerequisite for using the Customer Solution component and can be extended.
License component
Business Solution
The Business Solution is a tax/accounting type developed by GQS that is part of the gqs@tax standard. Examples of this are beer tax, alcohol tax, green dot.
The business solution is developed in the /gqs/ namespace. The business solution is developed in the /gqs/ namespace. It is delivered to the customer system via transport orders. The Engine component is a prerequisite for use. The business solution provides documents for the tax/duty type and is maintained by GQS and further developed as part of a roadmap.
The following business solutions are available or planned:
License component
Customer Solution
The Customer Solution is a customer-specific development that is not part of the gqs@tax standard, is outside the /gqs/ namespace and contains its own customising.
Customer Solutions must be licensed. Hierfür wird ein Nutzungsentgelt für jeweils eine Customer Solution erhoben. A usage fee is charged for each Customer Solution.
Customer Solutions are not part of the maintenance. Further developments and adaptations are the responsibility of the customer or further commissions.
Compatibility with future versions of the standard is guaranteed, provided that only this version is used. An example of a customer solution for this is the calculation of the empties balance.