Legislation
add-on’s development

• VAT declaration    VAT reports (preparatory & legal) + Tax codes
• EU sales report      EU sales report and XML format (ICP declaration)
• EU Intrastat            Declaration of Goods exchange within EU countries in XML format
• Audit file                   Audit file XAF

• Fiscal declarations 

300 form – monthly/quarterly VAT declaration, 390 VIES form (EU transactions) and 394 form (Domestic transactions) management.

• Electronic declarations     

Electronic declaration (XML files) for declarations 300, 390 & 394.

• Tax on Payments                   

Compliance with tax on payments new regulations (2013).

• VAT reports                             

Summary of VAT per each rate and VAT journals (Sales Journal, Purchases Journal, VAT on payment Journal).

• VAT numbers

 Check business partner’s VAT numbers thru webservice to Romanian Tax Authority.

• Tax on Payments                     

Consultation of BPs applying VAT on payment.

• EU Intrastat                             

Regulatory report for declaration of Goods exchange within EU countries in XML format.

• SAFT                                           

The Standard Audit File for Tax (SAF-T) is an international standard for the electronic exchange of accounting data between taxpayers and tax authorities. SAF-T reporting is cover detailed information extracted from the taxpayers accounting books on receivables, payables, fixed assets, inventory, tax regime of the transactions and common data.

• Exchange rate

Romanian National bank exchange rate (for daily and closing booking) – automatic XML file import in X3.

• VAT number

Unique identification number control of business partners to avoid duplication.

• VAT reporting                                     

VAT declaration (preparatory / legal reporting+ xml)

• EU sales reports                                 

SH DPH declaration (printout + xml)

• Domestic transaction reports

KH DPH declaration (printout + query + xml)

• FDE reporting                                     

Financial data extractions -BL reporting

• EU Intrastat                                           

Declaration of Goods exchange within EU countries in CSV format

• Daily rate                                               

Daily rate National Bank CZ automatic import

• VAT reporting

VAT declaration (preparatory, legal report)

• EU sales reports

EU sales report (SVDPH form + XML)

• Domestic transaction reports

EU sales report (KVDPH form + XML)

• EU Intrastat

SLO Declaration of Goods exchange within EU countries in XML format.

• VAT reporting

VAT declaration (xml)

• EU Sales/Purchase Statement 

15A60 declaration

• Transactions reporting

NGM decree report (xml)

• RTIR 2.1 (Real time invoice reporting)

Real-Time Data Services

• Financial data extraction reporting (FDE) 

Reporting Statements

• NGM decree

Audit financial data extraction management

• Preparation

Chart of accounts, group of accounts, pyramids, journals.

• Moroccan VAT

A standard rate of 20% and reduced rates of 7%, 10% and 14%.
VAT report.
VAT booking.

• Settlement of customers by draft

Specific automatic document set up for the management of discounts.

• Customised financial statements

Balance sheet, journal, balance sheet assets and liabilities, income statement.