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Roche

Roche is a global innovative pharmaceutical and diagnostic company that uses cutting-edge science to improve people's lives.

started cooperation in 2018.

Cooperation

Сollaboration between Roche and TIGROUP

Combining the pharmaceutical and diagnostic divisions allows Roche to be one of the leaders in the field of personalized medicine — a strategy aimed at developing effective medical solutions for patients, taking into account the individual characteristics of each.

Roche is one of the largest producers of biotechnological medicines for the treatment of oncological, autoimmune, infectious, and ophthalmological diseases and disorders of the central nervous system. The company is also one of the leaders in the field of in-vitro diagnostics and histological diagnostics of oncological diseases, as well as a pioneer in the field of self-control of diabetes mellitus.

Roche companies and TIGROUP started working together on a joint project to implement SAP Country version in 2018.

Projects

SAP Country version
The functional scope of the project included:

VAT Accounting

VAT on purchase domestic (goods)

VAT on purchase import (goods)

VAT on purchase domestic (services)

VAT on purchase import (services)

VAT on other purchase (fixed assets etc.)

VAT on own needs consumption

VAT non-taxable purchase

VAT on sales (goods)

VAT on sales (services -FMI, rent)

VAT on other sales

VAT on non-taxable sales (marketing services) -SD

VAT on non-taxable sales (marketing services) -FI

VAT on free of charge sales - SD

VAT on free of charge sales - fixed assets (FI)

VAT on free of charge sales - samples (FI)

Printing forms for VAT-invoice - FI

VAT on AR Down-payment

VAT on AP Down-payments

VAT on Tax agent

Separate VAT accounting

Printing forms for VAT-invoice for tax agent - FI

Correction incoming invoice posting

Correction outgoing invoice posting

Corrective invoices

Sales Ledger

Purchase Ledger

Invoice Journal

VAT declaration

Profit tax solution

Automation of formation of the amounts of differences and transactions according to local accounting standard;
Direct expenses calculation;
Reporting by tax ledgers;
Formation of tax accounting database independent of accounting and classification of business operations in this database based on requirements for the construction of tax registers and profit tax declaration;
Provision of customized tools for processing and formation of tax indicators in tax accounting database for the following tasks:

Calculation of normalized expenses

Provisions Bad Debt Provision

Fixed Assets accounting (for PTA purpose)

Recognition period adjustment

Interest on intra-group loans

Accounting reporting

Balance sheet

Financial results report (loss and profit report)

Capital changes report

Cash flow statement

Turnover Balance Sheet Application (Form 5)

Transfer pricing

Preparation of the referential data for the notification

Transfer Pricing Data, Selection criteria

Preparation of notifications for controlled transactions

Fixed assets legal reporting

Transport tax;
Property tax;
Fixed Assets legal printing forms:

Act OS-1 Receipt

Act OS-1B Receipt (group)

Act OS-3 Upgrade

Act OS-4 Write-off

Act OS-4B Write-off (group)

OS-6 Inventory Card

CCD Report

Provision of consulting services

Provision of consulting services for the implementation of SAP Country version within the local standard.

ABAP- consulting on technical adjustment of the PTA solution
BASIC-consulting
Additional advice on setting up the standard functionality of Сountry version:

FI-AA

VAT

Local accounting standard reporting

Creating accounts \ updating the chart of accounts