Tax Management
VAT, special consumption tax, withholding and premium service, corporate and provisional tax returns.
Accounting & Tax
KKEG ManagementTrack and report non-deductible expenses separately
KKEG Management lets you record non-deductible expense (KKEG) transactions and generate the KKEG report. This way, expenses that must be taken into account in the corporate tax calculation are tracked separately throughout the period.
Record, track and manage expenses (invoices, expenses, self-employment receipts, expense slips) and payments that cannot be deducted from gross income when determining the tax base.
Which challenges does KKEG Management address?
- Expenses that qualify as KKEG are sorted out one by one at year end.
- Some expenses are missed when they are added back to the corporate tax base.
- Preparing a separate report for KKEG takes time.
Key features
The 2 features in KKEG Management and the packages each one is offered in.
- KKEG TransactionsIncluded in all packages
- KKEG ReportIncluded in all packages
Comparison by package
"Included": part of the package. "Add-on": can be added as an option. "Higher tier": not part of this package; available by upgrading to a higher tier.
| Feature | Micro Business | Small Business | Mid-sized Business | Large Business | Corporate | Enterprise | Tailored |
|---|---|---|---|---|---|---|---|
| KKEG Transactions | Included | Included | Included | Included | Included | Included | Included |
| KKEG Report | Included | Included | Included | Included | Included | Included | Included |
Source: Factorbooks product and package scope list. For current pricing and additional requirements, request a quote.
Solutions that include this module
Accounting and tax processes
Period-end processes from journal vouchers to tax returns, and from valuation to e-Ledger.
KKEG Management: frequently asked questions
Which packages include KKEG Management?
KKEG Management is included in every ERP and ABM package. See the comparison table on this page for package-level details.
Which modules is KKEG Management used with?
KKEG Management runs on the same platform as these modules: Tax Management, General Accounting Management, Expense Management.
How do I request a demo of KKEG Management?
Just mention the module you are interested in and your needs in the demo request form. Our sales team will prepare the demo around this module and the related processes.
See KKEG Management in a live demo
In a live demo we walk through your priority processes together and clarify the package and module scope that fits your needs.