Taxes for permanent establishments
managed quickly & inexpensively

SAP Business One PE IT tool init consulting AG and Siemens

SAP Business One PE IT-Tool init consulting AG and Siemens
 

SAP PE.ONE permanent establishment solution

Initial situation – vision of the PE.ONE tool

Together with Siemens AG, the Ingolstadt-based company init consulting AG developed a software solution for permanent establishments based on the Authorized OECD Approach (AOA) and the German Act on Applying the Arm’s Length Principle (BsGaV). The solution incorporates all tax-relevant requirements to make tax returns for permanent establishments quick and inexpensive.

Key facts about the PE.ONE tool

  • PE.ONE offers a fair pricing policy with quick and effective introduction
  • Low running costs 
  • Flexible license model
  • Evaluation and classification of costs in terms of applicability
  • Supports permanent establishments in preparing tax statements
  • Local tax regulations are already incorporated and taken into account
  • Integration of the local transactions of permanent establishments into global corporate processes 
  • Integrated workflow management
  • Status tracking for workflow activities 
  • Integrated document management 
  • Review and validation processes 
  • Interfaces with SAP/R3 
  • Option for retrospective manual data entry
  • Worldwide access with different authorization levels
  • Single-sign-on access
  • Flexible / inexpensive / simple

Functionality of the PE.ONE tool

PE.ONE functionality
 

Advantages of the PE.ONE tax solution

  • Inexpensive implementation and flexible license model.
  • General, subsidiary, and auxiliary ledgers integrated into a single database.
  • Modeling of multiple or single permanent establishments.
  • Integrated point of sale solution.
  • HB1 customization of permanent establishments regardless of the corporate accounting framework.
  • The applicability of costs is taken into account.
  • Increased data quality thanks to validation and plausibility checks.
  • Clean representation of onshore revenues, costs, liabilities, and receivables.
  • Local tax requirements are taken into account.
  • Retentions, withholding tax, and reporting available in multiple languages.
  • Travel documents and other relevant documents are automatically attached to records.
  • Financial statements of the permanent establishment are independent of the financial statements of the parent company.
  • Cloud solution and web client.

Permanent establishments online

  • Egypt
  • Iraq baghdad
  • Iraq Erbil
  • Kingdom of Saudi Arabia
  • Qatar
  • Jordan
  • Lebanon
  • Libya
  • United Arab Emirates

Contact

Questions about the PE.ONE tool?
You’re welcome to contact us.

init consulting AG
SAP Business One Gold Partner
Ruppertswies 14  
85092 Kösching
Germany

Phone: +49(0)8456  27 80 4-0
Fax: +49(0)8456 27 80 4-10
Mail: pe-tool[at]init-consulting[dot]de

PE.ONE permanent establishment solution

SAP Business One business premises solution PE.ONE
 
 

Test SBO for free
and calculate prices

You can test Business One online in the free customer area of the website.
You can also use the online configurator to generate a non-binding offer.

Online offer

Test access

 

Info hotline

Advice directly on the phone, from our experienced experts. 
You can reach us on
Phone +49(0)8456 27 80 4-0
or by

Kontakt in Footer EN

Kontakt in Footer
Anfrage Bestätigen
x

Your free
test access

 

Test SAP Business One
free of charge

Test SAP free of charge
 
x

Info hotline

Advice directly on the phone from our experienced SBO experts.
You can reach us at

Tel. +49 (0) 8456 27 80 4-0


Schreiben Sie uns
wir antworten Ihnen umgehend.