When you have completed your accounting activity at the end of a fiscal year, you can run the year-end closing process to close it. Prerequisite You have created the next fiscal year before running the year-end closing process. The first month of this next fiscal year is open. This process is irreversible. After closing, you …
When you have completed your accounting activity at the end of a fiscal year, you can run the year-end closing process to close it. Prerequisite You have created the next fiscal year before running the year-end closing process. The first month of this next fiscal year is open. This process is irreversible. After closing, you …
When you have completed your accounting activity at the end of a fiscal year, you can run the year-end closing process to close it. This process creates the carry-forward entry and generates the FEC file in the format required by the DGFiP. Prerequisite You have created the next fiscal year before running the year-end closing …
In Sage Active, you can perform a month-end closing process to close one or more selected periods and prevent any further changes to journal entries within those periods. Once you have closed a month, you will not be able to modify, delete or add entries to journals for this period without reopening it again. To …
In Sage Active, you can perform a month-end closing process to close one or more selected periods and prevent any further changes to journal entries within those periods. Once you have closed a month, you will not be able to modify, delete or add entries to journals for this period without reopening it again. To …
In Sage Active, you can perform a month-end closing process to close one or more selected periods and prevent any further changes to journal entries within those periods. The month-end closing process is irreversible. Once you have closed a month, you will not be able to modify, delete or add entries to journals for this …
Sage Active allows you to submit your VAT returns automatically through the EDI portal. To submit a VAT return: Access your tax returns. Tax returns Select the tax return to submit. Access the Sage compliance service page ( Manage tax return ). Choose to submit the VAT return through EDI. If you want to keep …
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 business management settings. If these prerequisites are …
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 business is located is included in the address information in your Business management settings under the Information tab. The GoBD export …
Depending on the activity you carry out, you must submit a certain type of VAT return. Acces the VAT return. Select the Fiscal year and the frequency of the VAT return…
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