Sni e declaration SAP extractor for Poland v1.0

1. SNI E-Declaration (SAP Add-On)
December 2016
SAP Extractor for Poland VAT e-Declaration Files
VAT_UE, VAT-UEK
VAT_7
VAT_27
..
e-Invoice I SAF-T I e-Ledger

2. SNI
About SNI
• SNI is a Computer Technology Corporation focused on e-
invoice, SAF-T, e-ledger , e-archive, and other interfaces &
technologies.
−Founded in 2004
−300+ clients, %70 multinational from 12 countries.
−40+ employees
−SAP SE Application Development Partner.
−Providing end-to-end solution from development to
implementation & support.
−Providing certified SAP add-ons and other integrated
software solutions.
− We service through offices located in Poland, Turkey and the
Netherlands.

3. SNI
SNI SAF-T SAP add-on Implementations
300+ clients running SNI add-ons such as e-Invoice, e-Bookkeeping, SAF-T etc.

4. ❑ SNI E-declaration solution, runs over SAP ECC, covers the steps of creation of VAT .pdf in
XML format.
SNI E-Declaration Solution

5. SNI SAF-T Comparison Chart
SNI e-Declaration Solution Other External Tools
End-to-end Integrated solution Yes No
User interface 100% SAP ECC
50 % SAP
50 % External Portal
XML creation Yes No
Requiring Additional SAP
Consultancy?
No Yes
Dependency on Supplier No N/A
SAP version requirement Version Independent
Project should be done based on
SAP version
Digital Signatory Software Available N/A
Allowance on other integrations Allows all Integrations N/A
Legal Schema check Yes N/A
Data Storage Requirement
Low storage
(keeps xml data binary)
High storage requirement.
Routine deletion needed.

6. ❑ Under SNI SAF-T area menu are executed via SAP Menus, activated along with SNI SAF-
T solution.
SNI E-Declaration Solution
■ Custom authorization objects according to SAP
standards enable authorization management for
all processes.
■ SNI SAF-T has its own namespace registered
globally (/SNI/). So it has no affect on SAP
standards and is not be affected by SAP
upgrades.

7. ❑ It is a program to run SAF-T Structures & VAT Declaration Files.
SNI SAF-T Solution
■ In order to create VAT declaration XML file,
should choose VAT_UE doc. type.
■ Program working according to Company Code,
Posting Date (Valid From) and Structure Type
(doc. type).

8. ❑ Display the VAT Files
SNI SAF-T Solution
■ XML file of VAT Declaration can display, analyse,
download from the SAF-T Cockpit.

9. ❑ Display VAT_UE File (Report)
SNI E-Declaration Solution

10. SNI E-Declaration Solution
❑ XML file for VAT_UE can be download from Cockpit.

11. SNI E-Declaration Solution
❑ Downloaded XML data can import into VAT “.pdf”

12. SNI SAF-T Installation and other features
SNI PL e-Declaration Add-on;
✓ Installation done simply by external transport file
✓ Has globally registered «/SNI/» namespace for all objects
✓ It has no affect on SAP standards and is not be affected by SAP
upgrades.
✓ ABAP as programing language, English & Polish as product language.
✓ Standard SAP authorization used.
✓ Own Customizing tables
✓ Own transaction Codes and Menus.

13. ▪ We offer a TURN KEY solution including;
■ Implementation (2-4 weeks)
■ Training
■ Support & Maintenance (one year free, yearly renewable)
SNI
SNI SAF-T Implementation

14. ✓ Online Helpdesk
✓ Dedicated Project Manager
( SPOC -Single Point Of Contact)
✓ 2 hours response time for first
priority issues.
✓ Mail tracking
✓ Ticket Reporting
SNI provides yearly maintenance agreements (optional) for consecutive years.
Maintenance Services include version upgrades according to new regulations from
Government and bug-fixing.
SNI
Support & Maintenance - Online helpdesk

15. SNI
Poland : Ul.Spokojna 5 01-044
Warsaw Poland
contact@sniconsulting.net
http://www.sniconsulting.net
© SNI 2016
SNI
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