Tax Management and Withholding Software

The tax challenge

From isolated calculations to integrated tax management

When taxes, withholdings and tax perceptions are controlled outside of operations, it is hard to consolidate transactions and prepare filings.

Without integrated management

Taxes hard to consolidate

Scattered tax transactions.
Withholdings and tax perceptions without joint control.
Certificates recorded manually.
Filings built outside the system.
Tax obligations disconnected from payments.

With TRILAY ERP+

Taxes within the ERP

Taxes configurable by company and implementation.
Withholdings and tax perceptions in both roles.
Transactions consolidated by tax and period.
Preparation of filings.
Obligations incorporated into the payment schedule.

Flexible by implementation

Taxes, withholdings and tax perceptions

Configurable according to the tax requirements of each company, country and implementation.

Taxes

Configure the company's taxes

Value-added taxes
Turnover taxes
Payroll-related taxes
Other required taxes
Transactions by tax and period

Withholdings

Manage withholdings from both roles

Company as withholding agent (Withholdings Issued)
Company as withholding subject (Withholdings Received)
Certificates issued
Link with payments and collections
Tax transactions

Perceptions

Control tax perceptions and transactions

Company as perception agent
Company as perception subject
Applied on configured taxes
Transaction recording

From the transaction to the filing

Prepare and plan tax obligations

Tax transactions

Listing by tax, with filters by date and type and their source.

Tax filings

Preparation of filings, included transactions and information export.

Payment schedule

Obligations are incorporated into accounts payable, treasury and due dates.

Analysis

Tax reports

Confirmed information, with names adaptable to each implementation.

Books

Sales tax book
Purchases tax book

Withholdings and transactions

Withholding certificates issued
Transactions by tax

Filings

Filings by period
Follow-up by tax

Part of the same ERP

Connect taxes with operations and finance

Tax transactions arise from the commercial and financial operation of the same ERP.

Purchasing, sales and invoicing
Accounts Payable & Receivable
Treasury
Payroll
Accounting and Management Accounting

Frequently asked questions

Does the module adapt to different countries?

Yes. Taxes are configurable according to the tax requirements of each company, country and implementation. It does not replace accounting or tax advice.

Does it manage withholdings and tax perceptions?

Yes. It considers the company as an agent or a subject of withholdings and tax perceptions, with their certificates and associated transactions.

Does it connect with the payment schedule?

Yes. Obligations arising from tax filings are incorporated into the payment schedule and financial planning.

Organize your taxes and filings with TRILAY ERP+

Request a demo and we will show you how to configure taxes, withholdings and tax perceptions.

Request a demo →Talk to a consultant

Centralize taxes, withholdings and tax filings within the ERP