Margin VAT for second-hand goods, works of art, collectibles and antiques (EU Directive 2006/112/EC, Art. 312-325)
§25a UStG margin scheme: Einkaufsbuch, per-item and Gesamtdifferenz margin calculation and VAT-on-margin worksheet for used-goods, car, art and antiques dealers, and a one-per-period draft journal entry proposal for the margin VAT.
Print MX Checks
Import the GSTR-2B JSON or Excel file from the GST portal and reconcile it with posted vendor bills: matched, mismatched, missing in books, missing in 2B, ITC at risk.
Spain Modelo 220 (Impuesto sobre Sociedades, consolidacion fiscal) worksheet for tax groups: individual bases, eliminations, group tax losses, minimum tax and casillas.
The new rial sign on screens, documents, receipts and the website
Génération et suivi des reçus fiscaux liés aux factures clients
FBR Pakistan SC – mandatory FBR Pakistan compliance (single company)