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SONDA Gallery

Optimize all bureaucratic fiscal processes using a SONDA solution. This is an innovative and disruptive solution that responds to all the demands and challenges of an increasingly digital public system.

SONDA Gallery es la solución más recomendada cuando se trata de procesos fiscales y automatización de herramientas de la industria, además de tener como premisa facilitar toda la complejidad involucrada en cálculos de impuestos indirectos y directos, libros fiscales, archivos magnéticos, validación de facturas fiscales, conciliación de impuestos y una exclusiva visión de calendario fiscal, SONDA trabaja con el perfeccionamiento de las soluciones desarrolladas en la plataforma SAP Hana, ofreciendo recursos para ayudar en el cumplimiento de las principales obligaciones tributarias.

SONDA Gallery posee una galería completa de aplicaciones contables y fiscales que pueden utilizarse de acuerdo a la necesidad del cliente, creando un nuevo abordaje tecnológico visual concebido en la plataforma SAP Hana.

Business Value

  • Customers can enjoy a robust and fast solution that is both simple and sophisticated.
  • Corrections and adjustments can be performed and decisions made using data displayed in real time.
  • It enables calculations to be closed and tax ledgers to be generated faster and with greater accuracy.
  • Applications can be controlled from mobile devices.
  • A complete and flexible solution that calculates direct and indirect taxes, such as ICMS, IPI, ICMS-ST, IRRF, INSS, ISS, PIS/COFINS and CSLL.
  • Fiscal calendar: a perfect solution that monitors the calculation of taxes and ancillary obligations, enabling the reports required by the competent authorities to be planned and analyzed.
  • A complete and flexible solution that collects direct and indirect taxes, such as ICMS, IPI, ICMS-ST, IRRF, INSS, ISS, PIS/COFINS and CSLL.
  • Fiscal calendar: a perfect solution that monitors the calculation of taxes and ancillary obligations, enabling the reports required by the competent authorities to be planned and analyzed.

Functionality

This solution provides various functions, to meet accounting and taxation requirements. These include:

  • Calculation of taxes: supports the calculation of indirect and direct taxes, and can incorporate manual adjustments and adjustments to tax invoices. It provides a managerial perspective in real time. It includes the following: Indirect taxes, including input and output taxes, ICMS, IPI, PIS-COFINS, CAT 17.99, ISS, pension and demonstrative contributions.
  • Direct taxes, including ISS, INSS, IRRF, CSLL/PIS/COFINS, CSLL/PIS/COFINS (retained).
  • Fiscal ledgers: generates fiscal ledgers. It configures ledgers including commercial input ledgers, industrial input ledgers, commercial output ledgers, industrial output ledgers, ICMS Model 9 ledger, ISS ledger, IPI ledger, Model 3 and Model 1 ledgers and all other previously mentioned ledgers.
  • Opening and closing: it can open and close the direct and indirect taxes.

 

Magnetic Files: it can generate the files for the monthly close.

  • It can generate federal and state files, including IN-INSS.
  • Taxation invoice validation: it can validate tax invoices in accordance with the configuration.
  • Fiscal Calendar: it can display the fiscal calendar, which includes the date of accounting and taxation commitments.