In time, in scope, in budget, first time around
Combining deep Slovak fiscal expertise with the flexibility of Microsoft Dynamics 365 Finance, this solution delivers total control over DPH reporting, automated tax code mapping, and integration with the Slovak Financial Administration. It extends standard ERP functionality with ASX’s advanced tax determination engine, creating a unified structure for both local and international compliance.
Global enterprises face increasingly complex compliance requirements due to rapidly changing tax legislation and diverse business models. With Microsoft Dynamics 365 Finance as your core ERP, the Advanced Statutory and Tax framework (ASX) strengthens financial control by providing a robust and automated tax determination engine. It enhances standard tax capabilities, aligning with international best practices, local regulations, and operational transparency. Through reliable governance, real-time calculations, and automated compliance safeguards, finance teams reduce risk exposure, avoid penalties, and eliminate the cost of rework — fostering confidence in every financial transaction.
Tax regulations evolve continuously — from electronic invoicing mandates to region-specific reporting updates. ASX includes out-of-the-box globalization tools, regulatory content, and automated updates, so finance teams stay aligned with local laws and business practice requirements at all times. Free and recurring updates ensure that compliance remains active instead of reactive, eliminating costly delays or reliance on emergency fixes. Whether driven by legal reforms or organizational transformation, ASX ensures finance operations remain compliant, resilient, and strategically adaptable.
VAT Coefficient calculation provides a structured and reliable way to manage jurisdictions where only part of the VAT can be recovered. Instead of relying on manual percentage adjustments or isolated spreadsheets, the system applies the correct coefficient automatically during each settlement cycle. This ensures that recoverable VAT amounts fully align with regulatory limits and that financial documents consistently reflect the correct deductible portion.
By embedding coefficient rules directly into the tax framework, the system ensures that calculations remain consistent across all transactions and periods. Every adjustment is posted through standard ledger entries, giving finance teams full visibility into how each coefficient affects VAT recovery. This creates a transparent audit trail and removes the uncertainty that comes from individual interpretation or manual intervention.
Automating VAT Coefficient processing significantly reduces the administrative burden on finance teams. Month-end closings become smoother, as users no longer need to calculate or reconcile partial deductibility manually. The system ensures that every settlement automatically follows the approved ratio, improving compliance with local regulations and reducing the risk of misstatements that could trigger audit findings.
Over the medium term, organizations gain clearer insights into their tax position, smoother settlement cycles, and significantly fewer manual corrections. Automated VAT Coefficient calculation ensures that every reporting period ends with predictable outcomes, reducing the operational stress associated with partial deductibility scenarios. As processes become cleaner and more standardized, finance teams can focus on analysis and strategic work instead of reconciliation tasks.
In the long term, this automation becomes a core component of a scalable tax framework that supports expansion into new regions, higher transaction volumes, and more complex reporting structures. By maintaining consistent logic across years of operation, the system strengthens governance, reinforces audit reliability, and safeguards compliance as regulations evolve. Organizations benefit from durable financial accuracy, reduced risk exposure, and a more resilient infrastructure capable of supporting continuous growth. With automated VAT Coefficient logic in place, companies build a future-ready tax environment that operates efficiently—regardless of size, market complexity, or regulatory change.
Automatically verify VAT numbers in real time to ensure cross-border compliance, prevent fraud, and streamline your reporting obligations. Gain immediate control and peace of mind by automating compliance tasks, your Microsoft Dynamics 365 system is always up to date with official data and compliant with local mandates. In the short term, this means fewer manual checks, reduced risk of penalties, faster vendor onboarding, and greater transparency for your financial operations—all while improving audit readiness and operational efficiency from day one.
Direct VIES integration allows instant VAT number validation in D365, ensuring fast compliance and reducing cross-border VAT risks.
Recurring batch checks minimize manual effort, while logs and status fields provide a clear audit trail across all relevant records.
Calculate tax for project transactions globally with instant, reliable results — keeping your financials correct and audit-ready.
General ledger parameters
Organizations increasingly depend on trusted supplier information to support intelligent business decisions, protect financial operations, maintain regulatory compliance, and ensure secure payment processes.
Incomplete supplier information, incorrect VAT registrations, outdated company details, or payments made to unverified bank accounts can expose organizations to financial losses, compliance risks, reporting inaccuracies, and unnecessary ope- rational effort. Managing these activities manually reduces confidence in supplier data while increasing payment and procurement risk.
Vendor records that contain outdated company details, incorrect VAT registrations, or unverified bank accounts increase operational risk, reduce confidence in financial controls, and expose organizations to unnecessary compliance and payment risks. Vendor intelligence therefore becomes an essential compo nent of modern financial governance.
The solution automatically validates VAT registration, retrieves
verified company information, imports officially registered business bank accounts, compares retrieved information against existing vendor records, and updates Microsoft Dynamics 365 Finance with trusted government data.
Through intelligent verification, comprehensive logging, and configurable security controls, organizations strengthen supplier governance, im prove master data quality, reduce payment risk, and make business decisions ba sed on trusted government information.
Stay compliant everywhere