Preview Italian e-Invoices (Assosoftware, Fattura Ordinaria) before sending to SDI
Margin VAT & second-hand buyback for used goods (Art. 297 A du CGI)
Display the official Saudi Riyal (SAR) currency symbol in backend, website/eCommerce, POS and PDF reports.
i.SAF XML ataskaitos generavimas Lietuvos VMI / Generate i.SAF XML reports for Lithuanian Tax Authority (VMI)
Advanced DATEV XML export for invoices and bills with digitized receipts
Sync Odoo invoices to Fakturownia with KSeF status tracking
City Data
Module to add Timbre tax (for ALGERIA)
Full KSeF 2.0 integration: interactive & batch sending, corrective/advance/settlement invoices, PLN & FX, token auth
permite generar los asientos de destino basados en los apuntes analíticos existentes en un rango de fechas específico. Al confirmar, se procesarán los apuntes analíticos dentro del período seleccionado (fecha de inicio y fecha final) y se aplicarán los porcentajes correspondientes según las normas de reparto establecidas.
Configuration for services under Article 82, paragraph 2 of the VAT Act - supplies of services with place of supply in another EU Member State, exempt from Bulgarian VAT, reported in box 18 of the VAT return.
Configuration plugins for a transaction under Article 69, paragraph 2 of the VAT Act is a supply with a place of performance in another EU Member State, without charging Bulgarian VAT, reported in box 18 of the VAT return.
TARIC/HS/CN Code Management with EU API Integration
Add COPY watermark to Bulgarian invoice reports