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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
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PT Ref. Pagamento
Multibanco structured payment references with auto-reconciliation (PT)
$
102.90
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PT RFI Convenções
RFI treaty-relief register (21/22/23/24-RFI) justifying Modelo 30
$
102.90
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PT SEPA Pagamentos
Generate SEPA pain.001 / pain.008 files for Portugal, with PT IBAN validation, SDD mandates and homebanking export.
$
102.90
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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
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PT SNC Chart Mapper
Map & reclassify Odoo accounts to the SNC PT chart (geral/PE/micro)
$
102.90
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PT Trib. Autónomas
Tributações autónomas worksheet from expenses, feeding Modelo 22 Q10
$
102.90
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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
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TDHP Pro
Türk Tek Düzen Hesap Planı (TDHP) Pro - KDV/Stopaj otomatik eşleştirme, BA-BS uyumlu, Türkiye yerelleştirmesi.
$
74.55
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TR e-Defter (XBRL-GL)
XBRL-GL yapısında Yevmiye/Kebir + SHA-256 Berat + parçalı (chunk) üretim (imza/GİB gönderim hariç)
$
208.95
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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
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TR e-Fatura Nesbilgi
UBL-TR generation plus e-Invoice and e-Archive submission through the customer's own Nesbilgi account (BYOK)
$
208.95
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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
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Treasury Cash Position & Forecast
Multi-bank cash positioning and rolling direct cash-flow forecast from AR, AP, payroll and scenarios
$
225.75
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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
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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
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US 1099-K Reconciliation
Import a payment-processor 1099-K and reconcile its gross figures to your booked deposits, fees and refunds.
$
93.45
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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
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US 1099 Vendor
Audit Accounts Payable for vendors needing a 1099 / W-9 before year-end
$
74.55
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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
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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
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