How we Work

We make our highly qualified and experienced professionals available to you with a schedule tailored to your needs.

Concept

Understanding the content of the Business Needs & Projects

Planning

Preparation of the Plan, Roles & Responsibilities

Monitoring & Tracking

Monitoring closely the Milestones & Bullet Points

Sign-Off

Arranging the Go Live Cut-Over & Hypercare Support

ABOUT US

Key Group Consultancy Yazılım ve A.Ş. is an SAP & Project Management consultancy firm. We operate from Istanbul, Turkey.

Key Group Consultancy provides an end-to-end Project Management service, starts with Kick-Off to Implementation and Go-Live & Support. Besides that we offer SAP Integrated solutions for Digital Tax Obligations.

Key Group Consultancy is an expert in building SAP extra functionality that in SAP standard is not available.

Key Group Consultancy Team

Interim Project Management

Interim management is most helpful where a specific project is run where the interim manager can independently focus its time and is particularly helpful when resources are needed to meet specific deadlines. As part of our interim management services, we make our highly qualified and experienced professionals available to you with a schedule tailored to your needs.

We have extensive experience serving senior roles in a variety of industries. We are best fit to develop and implement short term action plans and provide the opportunity to implement long term strategic and operational solutions. Our team is highly experienced having held posts within SAP industry. As experts we also speak the language of both the business and IT and no translation is needed.

We are open to discuss resourcing options, including taking part of the current IT team on a sub-contract or temporary basis if this is helpful.

Web Design & Supporting Services

A Website is usually your first impression. We deliver a state of the art Webdesign to help your visitors to navigate your page and find all relevant information quickly. Based on your business model we will design a tailormade templates.

If you are interested to learn more, please do not hesitate to contact us.

SAP add-on for VAT MTD UK

UK local entities have to submit from April 2019 the nine boxes of the VAT return to HMRC to 1) a different portal and 2) in an automated way. Starting 1 October 2019, this obligation will be in force for overseas traders and VAT groups. The period April 2019 till April 2020 is a soft landing period to allow taxpayers time to have in place digital links between all parts of their functional compatible software. For VAT periods commencing between 1 April 2019 and 31 March 2020 businesses will not be required to have digital links between software programs.

We developed an SAP solution that meets the UK tax reporting requirements. Please contact us when you like to know more.

Poland - White list of VAT taxpayers

Starting September 1, Poland will publish online a new database of VAT registered businesses. It is a list of VAT taxpayers, which contains several important information about entities conducting business activity in Poland. The list will include, among others, bank account numbers of VAT taxpayers.

When a buyer makes a payment larger than PLN 15,000 to a supplier who is not on the list, the buyer's can no longer deduct the expenses for income tax purposes. Payments made to accounts not included in the lists, the buyer will result in joint liability for the VAT obligations - up to the VAT amount of the underlying transaction - of the supplier. The sanctions will become effective as of January 1, 2020.

The single list contains the following information:


  • • Entities which were not registered for VAT purposes (or were de-registered)
  • • Entities registered as the VAT taxpayers (i.e., data on active and exempt VAT taxpayers), including entities whose registration as VAT taxpayers has been restored.
  • • Bank accounts numbers indicated in the tax identification or update notifications.
  • • The list can be maintained and updated daily.

For a company running SAP, we have developed an SAP add-on where the relevant data can be checked automatically.

Contact Key Group Consultancy

Our Address

Barış SB Mah. 5003 Sok. Kadir Has Binası Kısım A, No:2A/135 Gebze/Kocaeli

Our Email

[email protected]