Reporting | Pokutsoft

DE UStVA Worksheet +

Umsatzsteuer-Voranmeldung worksheet: compute Kennziffern (Kz 81/86/35/66...) and emit the ISO-8859-15 ELSTER import XML you upload in Mein-ELSTER

$ 51.45

DE Zusammenfassende

Zusammenfassende Meldung (ZM, Sec.18a UStG): per-VAT-ID EU sales list with movement-type split and ELSTER import file

$ 40.95

France Factur-X Status

Factur-X invoice lifecycle status model with French e-reporting transaction and payment status transitions (BYOK)

$ 74.55

Italy FatturaPA Status

Import and reconcile Italian SdI receipt notifications (RC/MC/NS/NE/DT/AT) into FatturaPA invoice lifecycle states

$ 65.10

Australia PAYG Summaries

Generate non-STP PAYG withholding payment summaries and the PAYG Payment Summary Annual Report (EMPDUPE) for Australia

$ 74.55

Bangladesh Mushak 9.1

Bangladesh NBR Mushak 9.1 monthly VAT return generator with output and input tax aggregation

$ 84.00

Bahrain VAT Return

Bahrain NBR 10% VAT return worksheet, tax-box mapping and CSV/JSON export

$ 93.45

Brazil SPED Fiscal

Brazil SPED Fiscal for Odoo: EFD ICMS/IPI flat file (blocks 0/C/E/H/1/9) with sales debits and purchase credits

$ 74.55

Germany DATEV Export

Export GL postings and debtor/creditor master data as DATEV ASCII / EXTF CSV for German tax-advisor hand-over

$ 140.70

Denmark Books Archive

Tamper-evident digital bookkeeping archive for the Danish Bookkeeping Act: sealed vouchers, 5-year retention, BYOK export

$ 140.70

Denmark SAF-T

Denmark SAF-T Financial export for Odoo: Standardkontoplan standard accounts, momskoder, balanced GL, CVR-checked XML

$ 150.15

Denmark SAF-T Mapping

Map the Odoo chart of accounts and taxes to the Danish public standard chart and export the SAF-T audit file

$ 93.45

Dominican ITBIS IT-1

Compute Dominican ITBIS by rate and build IT-1 figures with NCF validation and withholding tracking

$ 65.10

Ecuador IVA Form 104

Compute the SRI Formulario 104 monthly IVA declaration from sales, purchases and withholdings

$ 74.55

Fiji VAT Return

Fiji FRCS VAT return: 12.5% label-G output/input tax computation, period calculator, GL reconciliation and Excel export

$ 93.45

Ghana VAT & Levies

Split Ghana VAT, NHIL, GETFund and COVID levies; build the GRA VAT & Levies return and withholding-VAT certificates

$ 74.55

Croatia JOPPD Report

Generate the Croatian JOPPD income-tax and contributions return as Porezna Uprava ObrazacJOPPD XML

$ 150.15

Hungary EKAER Reporting

Report road transport of goods to the Hungarian EKAER system and retrieve the EKAER number via the NAV API (BYOK)

$ 140.70

Jordan Tax Invoice

Bilingual Arabic-English RTL fiscal tax-invoice PDF for Jordan with an embedded JoFotara QR verification block

$ 19.95

Jordan GST Return

Jordan General Sales Tax return worksheet: ISTD bi-monthly GST boxes, tax mapping and CSV export

$ 55.65

Japan Consumption Tax

Prepare the Japanese consumption-tax return worksheet with qualified-invoice input-credit aggregation

$ 150.15