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Accounting and tax

From automatic journal entries to provincial regimes: chart of accounts, balance sheets, VAT (IVA) books and multilateral agreement.

Accounting

  • Chart of accounts, journal entries and sub-ledger
  • Ledger posting and general ledger with running balance
  • Trial balance and general balance sheet
  • Income statement
  • Balance sheets and fiscal year closing
  • Closing preview, reopening, and activation
  • Chart of accounts import from spreadsheet
  • Lock dates by period

Costs and Management

  • Operational centers and business units
  • Cost units and cost accounts
  • 100% validated distribution matrix
  • Account groups and schedules
  • Projects and accounting teams
  • Inflation adjustment with indices and coefficients
  • Automatic entries by event: slaughter, invoices, collections, payroll, and shrinkage
  • Consignment movements

Books and Tax Regimes

  • VAT (IVA) books, SICORE and CITI
  • Digital VAT Book (RG 5616)
  • Anti-evasion law and flat-rate tax
  • Certificates and points of sale by issuer
  • Registry consultation
  • SME (MiPyME) Registry and FCE schedule
  • Multi-currency with automatic BNA exchange rate

Provincial

  • IIBB by province and withholdings
  • Jurisdictions and categories with brackets
  • SIRCAR and SIFERE
  • Multilateral Agreement CM03
  • Withholding disks: Buenos Aires, Misiones, San Juan and San Luis
  • Revenue by province
  • CLAE
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