General Accounting Management
Journal vouchers, chart of accounts, inventory valuation, inflation accounting and accruals.
Accounting & Tax
Tax ManagementManage tax returns and tax processes together with accounting records
Tax Management covers the KDV-1 and KDV-2 VAT returns, the ÖTV-4 special consumption tax return, the Withholding and Premium Service returns (Muhtasar ve Prim Hizmet, 003 A and 003 B), and the Corporate Tax and Corporate Provisional Tax returns. Tax optimization, motor vehicle tax, carried-forward taxes, prepaid taxes and funds, and the digital tax office are also part of this module. It is offered as classic tax management in ERP packages and as autonomous tax management in ABM packages.
Prepares tax processes, including VAT, withholding, provisional tax and corporate tax returns; simplifies tax compliance by tracking carried-forward taxes.
Which challenges does Tax Management address?
- Tax return preparation repeats the same manual steps every period.
- Carried-forward and prepaid taxes are tracked in separate spreadsheets.
- Differences between accounting records and tax return amounts are noticed late.
Key features
The 12 features in Tax Management and the packages each one is offered in.
- VAT Return (KDV-1)Included in all packages
- VAT Return (KDV-2)Included in all packages
- Special Consumption Tax Return (ÖTV-4)Included in all packages
- Withholding and Premium Service Return (003 A)Included in all packages
- Withholding and Premium Service Return (003 B)Included in all packages
- Corporate Tax ReturnIncluded in all packages
- Corporate Provisional Tax ReturnIncluded in all packages
- Tax OptimizationIncluded in all packages
- Motor Vehicle TaxIncluded in all packages
- Carried-Forward TaxesIncluded in all packages
- Digital Tax OfficeIncluded in all packages
- Prepaid Taxes and FundsIncluded 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.
ERP: Classic Tax Management · ABM: Autonomous Tax Management. Learn about the autonomous management model.
| Feature | Micro Business | Small Business | Mid-sized Business | Large Business | Corporate | Enterprise | Tailored |
|---|---|---|---|---|---|---|---|
| VAT Return (KDV-1) | Included | Included | Included | Included | Included | Included | Included |
| VAT Return (KDV-2) | Included | Included | Included | Included | Included | Included | Included |
| Special Consumption Tax Return (ÖTV-4) | Included | Included | Included | Included | Included | Included | Included |
| Withholding and Premium Service Return (003 A) | Included | Included | Included | Included | Included | Included | Included |
| Withholding and Premium Service Return (003 B) | Included | Included | Included | Included | Included | Included | Included |
| Corporate Tax Return | Included | Included | Included | Included | Included | Included | Included |
| Corporate Provisional Tax Return | Included | Included | Included | Included | Included | Included | Included |
| Tax Optimization | Included | Included | Included | Included | Included | Included | Included |
| Motor Vehicle Tax | Included | Included | Included | Included | Included | Included | Included |
| Carried-Forward Taxes | Included | Included | Included | Included | Included | Included | Included |
| Digital Tax Office | Included | Included | Included | Included | Included | Included | Included |
| Prepaid Taxes and Funds | 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.
Autonomous Business Management for enterprises
In a private cloud with unlimited users; autonomous accounting and tax management with expanded module coverage.
Tax Management: frequently asked questions
Which packages include Tax Management?
Tax Management is included in every ERP and ABM package. See the comparison table on this page for package-level details.
Which modules is Tax Management used with?
Tax Management runs on the same platform as these modules: General Accounting Management, KKEG Management, SGK Management. This module is a step in the "Period end and tax" process chain.
How does Tax Management differ between the ERP and ABM packages?
The ERP packages offer classic tax management, while the ABM packages offer autonomous tax management. We show how the autonomous model works for your business in a live demo.
How do I request a demo of Tax 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 Tax 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.