Software Solutions

We already pass some problems

Reconciliation of deductions also for Article 22

Matching for recycling tax

Matching for reverse charge – Article 45 (former 39a)

Mapping of credit invoices for third countries and intra-EU supplies

VAT exemption reasons – myDATA

Guide for accountants

Apps (optional)

Settings

Calendar / Appointments

Revenues / Expenses / Reports

Purchases / Sales

Inventory / Products / Services

Customers / Suppliers / Contacts

Export files for a General Ledger program

Important settings for connection to General Ledger

REST API SBZ – Document Structure, Examples and Tools

REST API SBZ – Reference Tables

REST API SBZ – Technical and operational errors

REST API of licensed provider SBZ, for submission and retrieval of myDATA documents

Guide for staff

Company help

Configuring the myDATA Quantitative Receipt Note in EMDI

Resubmitting a Document to myDATA or the E-Invoicing Provider

Self-Billing Invoice Setup in EMDI

Automatic Purchase Invoice Import from myDATA

How to use Click’n Eat

Sending Third-Country Invoices to myDATA and Provider

myDATA – Intra-Community Acquisitions – Invoices

Mapping of myDATA variables for the sale of Matching for guarantee (Article 19)