Moller Auto
Volkswagen and Audi dealer
0+
0
0+
About the company
Moller Auto is the official expert in sales, maintenance, and repair of Volkswagen and Audi cars. UAB Moller Auto, UAB Moller Auto Keturi žiedai, and UAB Moller Auto Alytus are subsidiaries of Møller Mobility Group in Lithuania.
The Møller Group, part of the Møller family, is one of the largest private equity companies and the largest automotive business organization in Norway. MøllerGruppen is a business group run by the Møller family and has been working with the Volkswagen AG Group since 1948 and successfully representing the Volkswagen, Audi, and Škoda brands in Norway. Since 1997 MøllerGruppen represents the Volkswagen and Audi brands in Lithuania. - Audi in Latvia. MøllerGruppen owns a total of 40 car dealerships in Norway and 3 in the Baltic countries.
The challenges:
- SAF-T accounting data export was complicated and very labor-intensive;
- Incorrent or duplicate data in the exported file.
The solution:
A SAF-T solution tailor-made for SAP ERP system, which functionality includes:
- Collection of all the necessary accounting data;
- Preparation of mandatory (VAT, General Ledger) as well as optional (Income Tax, Analytical Accounting) classificatiors required by the State Tax Inspectorate;
- Preparation of the 800 mandatory accounting data indications as well as optional indicators required by the State Tax Inspectorate;
- Preparation of indicators including information on customers and suppliers, invoices received and issued, payment orders, fixed assets, inventories, turnover of balance sheet accounts etc. for the accounting period required by the State Tax Inspectorate;
- Formatting the exported XML file according to the required XSD structure.
The outcome:
- The required accounting data is formed into a SAF-T file faster than ever;
- Exporting extremely large amounts of data isn‘t a problem;
- Maximum data security;
- The solution fully complies with the State Tax Inspectorate requirements and is constantly updated according to them;
- Less time spent on accounting.
Feedback
The SAF-T solution developed by Alna Business enabled us to automate the collection of the necessary accounting data and spend less time on routine accounting operations.
Would you like to learn more?
Let's talk.