Tax Localization By country Services

SAP Tax Localization

SAP implementations with guaranteed tax compliance in Spain and Latin America. Consultants specialized in the regulatory requirements of each country.

Expertise in regulatory compliance

Each country has specific tax, accounting, and legal requirements that must be correctly configured in SAP. Our consultants have in-depth knowledge of local regulations and proven experience in localization implementation and update projects.

SAP Tax Localization

Localizations by country

🇪🇸 Spain

  • SII (Immediate Information Supply): Configuration and maintenance of invoice submission to AEAT
  • Tax forms: 303, 349, 347, 390 and other tax models
  • Accounting standards: Spanish General Chart of Accounts
  • Withholdings: IRPF, withholdings for non-residents
  • Intrastat: Intra-community trade declarations

🇲🇽 Mexico

  • CFDI 4.0: Electronic invoicing according to SAT specifications
  • Payment complements: Payment reception, payroll, foreign trade
  • Carta porte: Complement for goods transportation
  • Electronic accounting: Chart of accounts, trial balance, journal entries
  • DIOT: Informative declaration of third-party operations

🇨🇴 Colombia

  • Electronic invoicing: According to DIAN resolution
  • Support document: For operations without invoice
  • Electronic payroll: Payroll information transmission
  • Withholdings: ICA, VAT, income and stamp tax
  • DIAN reports: Magnetic media and XML formats

🌎 Other LATAM countries

  • Chile: SII electronic invoicing, receipts, dispatch guides
  • Peru: SUNAT electronic invoicing, referral guides
  • Argentina: AFIP electronic invoicing, perceptions
  • Brazil: NFe, NFSe, SPED Fiscal and Accounting
  • Ecuador: SRI electronic invoicing

Localization services

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Localization implementation

Complete configuration of SAP localization modules from scratch, including parameterization, necessary developments, and compliance testing.

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Regulatory updates

System adaptation to regulatory changes. Implementation of new electronic invoicing versions, updated tax forms, etc.

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Compliance audit

Review of current configuration to identify compliance gaps and tax risks. Improvement recommendations.

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Specialized support

Resolution of localization-related incidents. Support in tax closings, declarations, and authority requirements.

Need localization expertise?

Ensure tax compliance for your SAP implementations with our specialists.

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Other services for consultants

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White Label Staffing

SAP professionals integrated into your team.

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Corporate Training

SAP training programs for teams.

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Specialized Consulting

Expertise in highly complex SAP modules.