Our solution Settlement of TPR-C declarations enables correct preparation of TPR-C declarations in the SAP system. The result of the work done is an XML file that can be imported into an interactive PDF document provided by the Ministry of Finance.
TPR-C is a new transfer pricing reporting form for legal entities. Entities with related entities in goods or financial transactions exceeding the limit of PLN 10 million net during the year, as well as service and other transactions with a value of at least PLN 2 million throughout the year.
The TPR-C form prepared by SE16N offers a whole list of tangible benefits:
No more cumbersome configuration process, with the SE16N solution the whole process is extremely simple:
In most cases, the TRP-C declaration settlement program can be run in the same way as the CIT-TP or ORD-U declaration settlement programs.
Based on the configured TPR-C declaration settlement items, the program will read line items of general ledger accounts. Depending on the status of checking the 'Control version' field, data will be loaded for one or more partner companies. The processed data will be written to the DB tables. FI document items will be processed based on the following parameters: