Karim_OUBRAHAM_
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Member since ‎2019 May 03

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  • 82 Posts
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Italian VAT Register in the case of a tax code should be attached to deferents VAT registers

2020 Dec 10
Dear Expert, As you know, in Italian localisation they are some VAT registers that should be maintained and linked to the Document types and Tax codes, in order to allow italian companies print print VAT registers on a monthly basis. My question is: ...

Automatic clearing Bank Statement Items

2020 Dec 02
Dear Expert, I need your help regarding the automatic clearing for Bank Statement Items. When I upload a Bank statement, or create a new one manually, the system proceeds to clear the Bank Statement item automatically. Knowing that, the posting rule ...

Italian Localisation: Income tax fully and Partly deductible for cost accounts

2020 Nov 10
Dear Expert, In Italy, we have a specificity related to the company tax income We have some cost accounts : - the part that is fully deductible from corporate income tax - a part that is not or partially deductible from income tax When esta...

Italian Localisation: Asset Depreciation - Fixed asset set up for Revamping

2020 Nov 09
Dear Expert, Italy have some specific way of depreciating maintenance on assets : If I do a maintenance (revamping) on a locomotive for example. I will have to create a maintenance asset that is linked to this locomotive asset as a sub asset (we ...

Advance on payment process in S4C

2020 Nov 03
Dear Expert, Based on an agreement with the customer, the company can request an advance payment (date and % are defined in the agreement) before the finalization of the services. The customer pays an advance of the payment (i.e 50% of the total amou...
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