Royal Philips - a leading technology company in the field of medical imaging, patient monitoring and IT systems, as well as personal care solutions and home appliances.
Philips has an in-depth expertise in consumer products and healthcare and uses advanced technology to provide comprehensive solutions.
Project objectives: Russia VAT administration changes project.
The productive launch of the project took place in 2016.
SAP Russian Add-On is a product designed to adapt SAP ERP to the specifics of the Russian Federation legislation taking into account the business features of the Russian company.
Task scope:
- Accounting for VAT in accordance with the requirements of RAS;
- «Resolution 1137» solution;
- «Resolution 735» solution;
- Customs VAT;
- VAT from intermediary operations;
- Indirect tax;
- VAT in advance payments received and advance payments paid;
- Tax agent solution;
- Separate VAT;
- Export VAT;
- User training, user manuals preparation;
- Knowledge transfer to global team;
- User support.