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碩益科技股份有限公司 SOE Technology Inc.

碩益自主研發的SAP專用GUI模組,完整解決台灣營業稅與電子發票申報需求。透過Turnkey自動上傳與帳稅智能比對,大幅減少財務重複作業時間,並確保企業完全符合台灣在地化稅務法規要求。

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Input invoice / credit note standard entry

Whether input expense invoices from the finance module or supplier input invoices from the procurement module, users can enter them through the system and run strict, regulation-compliant validations in real time—ensuring input invoices are filed efficiently and accurately.

Automatic issuance of output invoices

Whether from other income journal entries in the finance module or operating revenue journal entries in the sales module, the system ensures invoices for customer billing are issued and printed correctly, keeping the enterprise’s cashflow lifeline running smoothly.

Month-end consolidated invoicing

Based on customer characteristics, the system determines which transactions can be consolidated into a single invoice. After invoicing, it automatically posts adjustment journal entries for differences between the invoice and accounting records, so finance staff no longer need to create adjustment entries manually.

Automatic email delivery of invoices and credit notes

For e-invoice issuance, cancellation, credit note issuance, and cancellation, the system can automatically send email notifications to customers—reducing manual effort and supporting ESG goals such as paperless operations and sustainable business practices.

Credit note numbering and printing

Collect credit note data from transactions, consolidate multiple items into a single credit note document, and, upon customer agreement, defer it to the next filing period.

Accounting–tax validation reports

For both input and output, the system provides reconciliation-support reports, enabling finance staff to complete comprehensive filing validation and accounting–tax reconciliation in a short time.

Enterprise Benefits

“See the impact immediately”

  • Proactive analysis aligned with business processes
  • Extensive experience delivering optimal solutions
High Integration
  • High filing accuracy
  • Consistency between filing data and transmission platforms
High Accuracy
  • Highly stable program quality
  • Highly stable system go-live
  • Comprehensive functionality to improve efficiency
High Quality
  • Proactive service approach
  • Active monitoring during go-live
  • On-site support at go-live with fast response and no delay
High Service Level
Third-party value-added center proxy transmission with multiple integration optionsProvide CSV download files and automated Turnkey transmission integration

Flexible solution options based on transaction attributes and volume of each taxpayer

Turnkey Solution

Provides output evidence integration, input exchange integration, and output exchange integration, fully connecting upstream suppliers and downstream customers in an automated ecosystem

Transmission Validation Reports

Provide transmission validation reports and exchange progress reports, allowing users to easily monitor transmission status and progress

Blank Invoice Transmission File

Monthly scheduled automatic transmission of unused blank invoice files to the Ministry of Finance

CONCLUSION

VAT filing and e-invoice processing completed automatically with one click

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Track Record Display
Unified accounting and tax management, balancing efficiency and compliance

Ensure smooth cash flow and full regulatory compliance