Accounting  Periodic operations

Submitting a VAT return through EDI 

Sage Active allows you to submit your VAT returns automatically through the EDI portal. To submit a VAT return: Access your tax returns. Taxes > Tax returns Select the tax return to submit. Access the Sage compliance service page ( View tax return ). Choose to submit the VAT return through EDI. If you want


Exporting information for the tax consultant 

When your tax consultant asks you to provide them with an export of your accounting information, you can easily provide these files through the DATEV export in Sage Active. Prerequisites Both the Consultant number and the Legal obligations are present in the the Legal obligations tab of your company’s settings. If these prerequisites are not


Exporting information for the tax auditor 

When the tax auditor asks you to provide them with an export of your accounting information, you can easily provide these files through the GoBD export in Sage Active. Prerequisites The City where your company is located is present in the Information tab of its settings. The GoBD export notes field in the Legal obligations


Exporting journal entries 

To export your accounting entries: use the Accounting entries export (Processing> FEC generation > Accounting entries export). Select a date range then generate the file. Once generated, you just have to download it.


Generating a provisional FEC file 

In the event of an audit, you can generate the provisional Accounting Entries File (FEC). To do this, access the provisional FEC (Treatments > FEC generation provisoire > Provisional FEC…


Performing a month-end closing of journal entries 

The closing of your journal entries is carried out on all the journals and over a period of one or more months. The monthly closing is generally to be carried out after the transmission of your VAT return. However, you can do it whenever you want. Access the Month-end closing. Treatments > Monthly closing Select


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