IKSAP Product
Taxable Transactions – Tax Notification
Lighter month-end workload: from payroll data to official filing, in one system.
Taxable Transactions – Tax Notification is an IKSAP web application that lets you define the taxable items in SAP payroll, select them during the filing period and generate, in one click, a notification file that matches the Muhtasar ve Prim Hizmet Beyannamesi (combined withholding tax and social security return, MUHSGK) exactly. Exemption limits and tax bracket tracking are kept up to date in the system; file transfers, manual tax base checks and format conversion are eliminated. Item and wage definitions are central, and transactions are open to authorized users and traceable.
What problem does it solve?
Manual item tracking.
Taxable items are extracted from payroll and calculated by hand.
Regulatory complexity.
Exemption limits and tax brackets are rechecked every period.
Format conversion.
Output is adapted to the official filing format by hand; risk of errors and penalties.
Month-end pile-up.
File transfers and tax base checks lengthen the payroll team’s closing day.
What does it add?
End-to-end flow.
Seamless from payroll data to the official filing file.
Flexible items.
Taxable items vary by organization; definitions are central.
Exact format match.
Output is in the statutory filing format; no conversion.
One-click report.
Selection results are returned as an Excel report.
Authorization and traceability.
Transactions are open to authorized users and logged.
How does it work? — Three steps
- 1
Define
Payroll items are separated; wages are defined and authorizations granted.
- 2
Select
During the filing period, items are selected on the program’s selection screen.
- 3
Report
Selections are listed; an official-format file and an Excel report are produced.
Frequently Asked Questions
Which filing is it used for?
For the monthly Muhtasar ve Prim Hizmet Beyannamesi (MUHSGK) filing of taxable payroll items; the output is in the return format.
How does it work with SAP payroll?
Payroll data is taken from SAP; items are defined in the system and pulled when the period is selected.
How are exemption limits updated when legislation changes?
Exemption limits and tax brackets are kept up to date in the system.
Can the output be uploaded directly to GİB (Revenue Administration)?
The file is in the return format; uploading is done through the organization’s financial advisor/accounting process.
Let’s produce a period’s tax notification in one click.
A demo with your own payroll items; let’s see how many hours it cuts from your month-end close.