[BRA-FB] - Create Fiscal Books calculations in batch
Due to performance, the creation of ICMS, IPI and PIS-COFINS assessments takes a long time due to the number of records.
As an improvement, what is the possibility of creating tax assessments via Batch?
Fiscal Books > Common > Tax assessment > ICMS, ICMS-ST, I...
[BRA-FB] - SPED CONTRIBUTIONS - BLOCK "I" AND "P"
Blocks "I" (Operations of Financial and Similar Institutions, Insurance Companies, Private Pension Entities and Health Care Plan Operators (*)) and "P" (Calculation of Social Security Contributions on Gross Revenue) are out of scope when generating the SPED Co...
Multi VAT Belgian annual VAT report (Invoice turnover report - Belgium)
Belgian companies need to annually file a VAT list with all Belgian tax dutiful customers listed by enterprise number, their turnover and the total VAT amount charged. The report is to be generated as an xml file and has to uploaded to the Intervat website.
A report is available for thi...
Enable E-Invoice functionality for Malaysia for non-Malaysia based entities
Foreign Digital Services providers in Malaysia are registered for DST and are mandatory to issue an e-invoice in Malaysia.
The current prerequisite describe the primary address of the legal entity must be in Malaysia.
This does is not meet compliance r...
Integrate CII Syntax for Vendor Invoice Import (German legal Requirement)
Starting from 01.01.2025 it is mandatory to be able to receive electronic invoices in B2B Business context in Germany. The legal requirement will be implemented in steps depending on company size etc.
However Microsoft released the ability to send Electronic invoices via xml i...
[BRA-FB] - It is allowing to do "N" reversal in the Fiscal Books Journal
We executed the scenario below, which allows reversing the same Journal more than once in Fiscal Books.
- Post Journal.
- After the journal is posted, click on Inquiries > Voucher.
- Reverse transactions button > Use existing dat...
STATUS DETAILSNew
Format for csv export
The export format for Excel and CSV should be consistent and functional. We are trying to export data into Excel after converting it from PDF, but the format is not usable. With heavy data, the file is difficult to open. Additionally, when we try to export as CSV, the format is completely misa...
FAIA – Standard Audit File for Tax (SAF-T) for Luxembourg
The Luxembourg VAT authorities are applying the OECD-recommended Standard Audit File for Tax (SAF-T). The SAF-T (also referred to as the Fichier Audit Informatisé AED or FAIA) is a standard file designed to export data from the taxpayers’ accounting or enterprise resource planning (ERP) system...
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CRN for operation units to be included e-invoicing for Saudi Arabia
Customer operates under a single legal entity for projects, sales, and other applications, but has four branches, each with its own CRN. Each branch makes sales independently. We need to ensure that any sales order or invoice generated by these branches is linked to the respective branch's CRN...