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Accounting

PT Pronto Pagamento

Portuguese early-payment discount (desconto de pronto pagamento): terms, calculation, IVA adjustment and credit-note worksheet for sales and purchases
51.45

PT Ref. Pagamento

Multibanco structured payment references with auto-reconciliation (PT)
102.90

PT RFI Convenções

RFI treaty-relief register (21/22/23/24-RFI) justifying Modelo 30
102.90

PT SEPA Pagamentos

Generate SEPA pain.001 / pain.008 files for Portugal, with PT IBAN validation, SDD mandates and homebanking export.
102.90

PT SIFIDE & RFAI

Compute the RFAI and SIFIDE II IRC tax credit from qualifying investment and R&D expenditure: configurable rates, regional caps, multi-year carryforward and a Modelo 22 Anexo D worksheet.
140.70

PT SNC Chart Mapper

Map & reclassify Odoo accounts to the SNC PT chart (geral/PE/micro)
102.90

PT Trib. Autónomas

Tributações autónomas worksheet from expenses, feeding Modelo 22 Q10
102.90

Subscription Revenue Recognition (ASC 606 / IFRS 15)

Performance-obligation revenue recognition for subscriptions: SSP allocation, deferred-revenue schedules, contract modifications and rollforward reporting under ASC 606 / IFRS 15.
241.50

TDHP Pro

Türk Tek Düzen Hesap Planı (TDHP) Pro - KDV/Stopaj otomatik eşleştirme, BA-BS uyumlu, Türkiye yerelleştirmesi.
74.55

TR e-Defter (XBRL-GL)

XBRL-GL yapısında Yevmiye/Kebir + SHA-256 Berat + parçalı (chunk) üretim (imza/GİB gönderim hariç)
208.95

TR e-Fatura EDM

UBL-TR generation plus e-Invoice and e-Archive submission through the customer's own EDM Bilisim account (BYOK)
208.95

TR e-Fatura Nesbilgi

UBL-TR generation plus e-Invoice and e-Archive submission through the customer's own Nesbilgi account (BYOK)
208.95

Treasury & Cash Mgmt

13-month rolling cash forecast with sales/purchase pipeline, manual adjustments, forecast-vs-actual, Excel export and quick bank reconciliation
93.45

Treasury Cash Position & Forecast

Multi-bank cash positioning and rolling direct cash-flow forecast from AR, AP, payroll and scenarios
225.75

Global UBL 2.1 Export

Universal UBL 2.1 / Peppol BIS 3.0 invoice export with pre-send Schematron-lite validation and human-readable report
140.70

US 1099 Correction

Track type-1/type-2 corrections and voids after your 1099 file, regenerate corrected payee figures and a corrected CSV for your transmitter, with a full field-level change log
93.45

US 1099-K Reconciliation

Import a payment-processor 1099-K and reconcile its gross figures to your booked deposits, fees and refunds.
93.45

US 1099-NEC / 1099-MISC

Accumulate vendor payments by 1099 box, flag the $600 threshold, and export the worksheet CSV you upload yourself.
140.70

US 1099 Vendor

Audit Accounts Payable for vendors needing a 1099 / W-9 before year-end
74.55

US 1099 / W-9

Bulk-email W-9 requests to vendors, chase responses, escalate non-responders and file the returned W-9 on the vendor
55.65

US 1120/1120-S/1065

Map ledger accounts to 1120 / 1120-S / 1065 tax-return lines and export a TXF + CSV worksheet for your CPA.
121.80