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Tax audit Israel - Solution from SAP?

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Good Afternoon

According to our auditors the Israel government has aksed some years ago all ERP software vendors to implement a structured format that will be used during a tax audit to extract the data and transmit it to the authorities.

Though we have the country version Israel implemented and active ( VAT reporting, WH tax reporting ... ), I cannot find anything related to tax audit.

For other subsidiaries we use DART in this case.

Anybody aware what the standard SAP answer in this case?

Is there content in the service market place somewhere to have additional explanations?

Best regards

Markus Hittenberger

Accepted Solutions (1)

Accepted Solutions (1)

iris_asheri
Explorer
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Hi Markus,

In Israel it's called "Uniform File" and yo can find it in the Israeli Localization Solution.

Best regards

Iris Asheri

SAP IL Localization APO

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Hi Iris

Thank you for the hint. Via this and some additional search I was able to find the area menu  /ATL/ISRAEL and find there the menu "Uniform Reporting: Taxes ".

However I was not able to find any documentation about the transaction "/ATL/UPLOAD_CUSTTAB - Upload Customizing Settings ".

In the "FI/OP Add-On for Israel" documentation on the localisation page , it is written "You have made the Customizing settings for uniform file reporting as described in the Customizing documentation."

Could you please guide me to the correct documentation in order to make this work or can the transaction "/ATL/UNIFILES - Build Uniform Files "  be used as is without further setup?

Best regards

Markus Hittenberger

BT Project leader WATERS

iris_asheri
Explorer
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Hi Markus,

You can find all the details in the user guide that locates in the service market place, but the user guide is available only in Hebrew for the local Israeli users. The reason is that you have to be familiar with the Israeli low for implementing the Uniform Files process correctly.

The idea is to work with a local consultant for the step of implementation / customization.

Best regards,

Iris

0 Kudos

Hi Iris

I also cannot find a user guide in hebrew language. Could you please add the link to it?

We are able to handle the herbrew language.

Best regards

Markus

iris_asheri
Explorer
0 Kudos

Hi Markus,

You can find all the Israeli localization documentations and guides in the service market place under localization for Israel: https://service.sap.com/localization .

Navigate through the left menu to: Country Information > Middle East and Africa > Israel > Financial > Israel: Rel. 4.6c through SAP ERP 6.0 EHP 3…  (Even if it is not your release, the documentation are located here and relevant for all the releases).    

Scroll down and open the “Documentation folder”, you will find the User Guide for the Uniform-Files process under the Zip file: “User Guide: Uniform Files for Tax”.

Best regards,

Iris Asheri

SAP IL Localization APO

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Thank you. Even though this is in Hebrew, this was what I was looking for.

Best regards

Markus

Answers (1)

Answers (1)

Former Member
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hi Markus/José

a small comment on Unifiles: the report can take several hours depending on the quantity of documents you have posted (including FI docs, purchases/sales orders) so it is recommended to run it in background

regards

Jaime