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Andr Dantas, Bruno Renzo e Tiago Camargo / Globalization ServicesFevereiro, 2014SAP Tax Declaration FrameworkSAP HANA and Tax Declaration2013 SAP AG or an SAP affiliate company. All rights reserved.#Public1AgendaMotivao e OverviewCentral Tax Repository (CTR)Estrutura para Auditoria e RelatriosTabelas Complementares e Tabelas ShadowTax Declaration Framework Services (TDF-S)Interface com Aplicaes Servios de GovernanaServios de Controle do Perodo FiscalServios de Armazenamento de ObrigaesServios de CorreoQ&A

2013 SAP AG or an SAP affiliate company. All rights reserved.#Public2O Desafio

Conformidade Fiscal: Problema nmero 1 no BrasilBrazil tem uma das maiores cargas tributrias do mundo (2011: 35% do PID).O principal ponto de dor para as empresas tentar manter conformidade com a complexa regulamentao fiscal, exigindo dezenas de relatrios na esfera federal, centenas na esfera estadual e municipal. Com a introduo do SPED e NF-e, as Autoridades Brasileira tem transparncia total da conformidade fiscal dos contribuintes.Empresas esto expostas a riscos de multas caso os departamentos de IT no fiquem atualizados com as obrigaes fiscais.2013 SAP AG or an SAP affiliate company. All rights reserved.#PublicO Brasil e os impostos504 271187 2600

448< 100 h< 200 h< 400 h< 1000 h< 2000 h> 2000 hMdia de horas gastas pelas empresas para preparar e pagar impostosFonte: World Bank Data 20102013 SAP AG or an SAP affiliate company. All rights reserved.#PublicSAP Tax Declaration Framework for BrazilSAP HANATax Declaration Framework

Repositrio Central de Dados FiscaisValidao OnlineSPEDs on HANAServios para Declarao de ImpostosParceiroObrigaes AcessriasAuditoriaDeclarao e Pagamento de ImpostosCalendrio FiscalOtimizao FiscalCockpitContedo de ParceiroSLTNF Writer com ContabilizaoAjuste de InventrioDeterminao de IVANovos Dados MestresPersistncia de NFsCIAPERP2013 SAP AG or an SAP affiliate company. All rights reserved.#PublicSAP Tax Declaration Framework for BrazilSAP HANATax Declaration Framework

Repositrio Central de Dados FiscaisValidao OnlineSPEDs on HANAServios para Declarao de ImpostosParceiroObrigaes AcessriasAuditoriaDeclarao e Pagamento de ImpostosCalendrio FiscalOtimizao FiscalCockpitContedo de ParceiroSLTNF Writer com ContabilizaoAjuste de InventrioDeterminao de IVANovos Dados MestresPersistncia de NFsCIAPERP2013 SAP AG or an SAP affiliate company. All rights reserved.#PublicMelhorias no ERPTechnology & InnovationImprovements in ERP for Tax Processing (Andr Dantas & Tiago Camargo)

2013 SAP AG or an SAP affiliate company. All rights reserved.#Public7Validao OnlineParticipem da apresentao especfica em:Technology & InnovationOnline Validation + DSM (Andr Dantas & Thiago Nunes)3/12 - 14:30 - 15:15 - Cafeteria

2013 SAP AG or an SAP affiliate company. All rights reserved.#Public8CIAPParticipem da apresentao especfica em:New SolutionsCIAP Overview (Joo Oliveira & Alexandre Moura)3/12 - 15:30 - 16:15 1C.05

2013 SAP AG or an SAP affiliate company. All rights reserved.#Public9Central Tax Repository (CTR) ConceitoRepositrio Central de Dados FiscaisEspelhando em tempo real todos os dados de sistemas fonte que so relevantes para o processo tributrio, facilitando auditoria, gerao de obrigaes e anlise.Nomes em portugusViews refletindo o que necessrio nos SPEDsPossibilidade de extenso com dados provenientes de sistemas legadosCorrees

2013 SAP AG or an SAP affiliate company. All rights reserved.#PublicCentral Tax Repository (CTR) Tabelas ComplementaresRepositrio Central de Dados FiscaisComplementar o modelo de dados com informao de sistema legados ou campos Z.Tabelas Complementares so consumidas automaticamente pelos SPEDsDisponvel para qualquer aplicao

2013 SAP AG or an SAP affiliate company. All rights reserved.#PublicCentral Tax Repository (CTR) Tabelas ShadowRepositrio Central de Dados FiscaisAlterar ou adicionar informaes ao modelo de dadosInterface com ERPs no-SAPCorreesTransparente para aplicao

2013 SAP AG or an SAP affiliate company. All rights reserved.#PublicCentral Tax Repository (CTR) Auditoria

2013 SAP AG or an SAP affiliate company. All rights reserved.#PublicTax Declaration Framework Services (TDF-S)Servios para a Declarao de ImpostosProver servios para consumo por aplicaes complementares

Orquestrador de comunicao com o SAP ERPExecutar funcionalidades do frameworkBackend para armazenamento e governanaSOAPTax Declaration Framework ServicesPartnerAccessory obligationsAuditingTax Declaration and PaymentFiscal CalendarTax OptimizationCockpitSAPERP2013 SAP AG or an SAP affiliate company. All rights reserved.#PublicTax Declaration Framework Services (TDF-S) Perodos FiscaisControle de Perodos FiscaisGarantir a integridade da informao para o processo de Declarao e Apurao de impostos.

Bloqueio de gerao de novos documentos fiscais no SAP ERPSuporte a reabertura e retificaoPor branchServio para invocao externa

2013 SAP AG or an SAP affiliate company. All rights reserved.#PublicTax Declaration Framework Services (TDF-S) Perodos FiscaisAbertoCalculandoReportandoRecalculandoRetificandoFechado2013 SAP AG or an SAP affiliate company. All rights reserved.#PublicTax Declaration Framework Services (TDF-S) ArmazenamentoArmazenamento de ObrigaesBackend para armazenamento de todas as obrigaes fiscais enviadas.

Suporte a prova de entrega e arquivos auxiliaresSuporte a reabertura e retificaoSuporte a obrigaes geradas em sistemas externosServio para invocao externa

2013 SAP AG or an SAP affiliate company. All rights reserved.#PublicTax Declaration Framework Services (TDF-S) CorreesCorreo de Documentos FiscaisServios para correo de documentos fiscais na origem ou direto no CTR.

Correo de documentos no SAP ERPCorreo de documentos nas tabelas ShadowServio para invocao externaServio com interface genrica para os cenrios suportadosLog de todas as operaes

2013 SAP AG or an SAP affiliate company. All rights reserved.#PublicObrigado!2013 SAP AG or an SAP affiliate company. All rights reserved.2013 SAP AG or an SAP affiliate company. All rights reserved.#Public19 2013 SAP AG or an SAP affiliate company. All rights reserved.No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice.Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors.National product specifications may vary.These materials are provided by SAP AG and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries. Please see http://www.sap.com/corporate-en/legal/copyright/index.epx#trademark for additional trademark information and notices.2013 SAP AG or an SAP affiliate company. All rights reserved.#Public20