EKTEFA HRMS - اكتفاء نظام الموارد البشرية
El Salvador DTE (Electronic Invoicing) integration with FELplex: generate and cancel electronic tax documents compliant with DGII.
Shared EN 16931 semantic invoice data model normalizing Odoo invoices for every downstream e-invoice format generator
Global Intercompany Segregation: Dynamic Account & Journal Creation in 50+ Countries
Track and eliminate unrealized intercompany profit from consolidated statements
Gestión de alquileres: contratos, rent roll, IPC, fianzas, gastos y modelo 115 (retención IRPF)
Spanish loan amortization schedules (French/linear), interest accrual, short/long-term debt split (PGC 520/170) and journal entry worksheets.
Spanish depreciation with official AEAT tables: linear/declining coefficients, libro & journal entries
Manage CAP/REA aid: declared parcels and crops, eco-regimes, aid forecast worksheet and Solicitud Unica deadline calendar.
Register of capital goods (bienes de inversión) with the statutory 5/10-year VAT deduction regularisation worksheet driven by the variation of the yearly prorrata.
Bills/notes portfolio: pagarés & letras, states cartera/gestión/descuento/impagado, N58 remittance worksheet
Spanish year-end close assistant: regularize PGC groups 6 & 7, compute the result, build the closing/opening entry worksheets, run the close checklist and lock the period.
Administración de fincas: coeficientes, cuotas y derramas, fondo de reserva, morosos y juntas
Intercompany reconciliation worksheet: reciprocal balances, differences and consolidation elimination entries for Spanish group accounts.
Spanish bank reconciliation: matching rules, auto/manual punteo, pending items, mass run
Spanish PGC annual accounts worksheets: Balance, Cuenta de PyG, ECPN, EFE and Memoria (normal / abreviada / PYMES) built from your account chart by configurable PGC mapping.
Spanish factoring & confirming: invoice assignment with/without recourse, fees, interest, entries
Special cash-basis VAT regime (RECC): VAT accrues on collection or payment, the 31-Dec deadline rule, and the registry books.
VAT prorrata calculator: general/special rule, provisional and definitive percentages, annual regularisation, differentiated sectors.
Late-payment interest (BCE+8), 40 EUR recovery cost, legal payment terms and Ley 3/2004 claim worksheet for overdue commercial invoices.