Module: Accounting
By Petr and 5 others6 authors88 articles
- Cost Tracking
- Balance Sheet and Income Statement Rounding
- VAT Rounding in OSS Returns
- Slovak Legislation – Received Foreign Invoices
- Legislative Changes from 2022
- How to Close a Period Without Carrying Over Balances via XML
- Tax Records - Suspense Items
- Cost Centers and Their Usage (GUI)
- Generating the Income Statement – Example (GUI)
- Generating a Balance Sheet - Example (GUI)
- Overdraft
- Frequently Asked Questions and Common Errors in OSS
- VAT and OSS Multiple Registration Combinations
- Exchange Rate Difference When Deducting an Advance Payment in Foreign Currency
- Corporate Income Tax
- Reverse Charge within the EU
- Accruals
- SK legislation lines A.2 transfer of tax liability
- Unreconciled Advances on Received Invoices
- Slovakia - credit notes in VAT Control Statement
- Person Liable to Tax
- Records for VAT Purposes under Section 100 of the VAT Act
- Reporting in the Recapitulative Statement
- Precenenie pohľadávok a záväzkov
- Documentation of VAT in supporting documents, distinguishing deferred VAT deduction for purchase invoices
- The social insurance account is not being pulled through to the balance sheet in contributory organizations
- Správa o počiatočných stavoch účtov - jeden účet je rozdelený do viacerých riadkov
- Applying VAT from a Period When We Were Not VAT Registered
- Setting Up a Contact Person for the Insurance Premium Overview for the CSSZ
- Simple Accounting for Nonprofit Organizations
- Non-zero balance on account 431001
- Account does not appear in the trial balance even though transactions have been posted to it during the given period
- Tax Records and Receipts from Previous Accounting Periods
- The social insurance account is not being pulled through to the balance sheet in contributory organizations
- Assigning Depreciation to Secondary Activities
- Ako zaúčtovať lízing
- Writing Off Unpaid Invoices from the Balance
- Depreciation Accounts
- Breakdown into Base Amount and VAT in the Tax Records Report
- Bank/Cash Receipt in VAT Instead of Invoice
- Inventory Account Review
- SLOVAKIA - VAT Return
- Writing Off an Unpaid Liability
- Automatic Exchange Rate Differences Generation – Disabling
- Change of Variable Symbol on a Matched and Deducted Tax Base Document
- Mesačný výkaz hospodárenia
- Ako preceňovať pohľadávky a záväzky
- Paying a Foreign Currency Document from a Previous Year Before Performing Initialization
- Date by which documents are assigned to VAT
- Special VAT Scheme in Slovakia
- Visibility of Inventory Cards in the New Accounting Period
- Supplementary Tax Return
- VAT under the MOSS Scheme
- Error Uploading MOSS
- SLOVAKIA – VAT Control Statement
- Reverse Charge Outside the EU
- Entering the Primary Economic Activity in a Paper Tax Return and in an XML Tax Return
- Account Inventory
- Issuing Slovak VAT from a Czech Company with Amounts in EUR
- Tax Return Contact Person and Phone Number
- Statement of Activities for a Nonprofit Organization
- Depreciation from the previous year is not posted
- Duplicate item values in Intrastat
- Trial balance does not match the account movements
- Zadanie počiatočného stavu účtu v cudzej mene bez vytvorenia predchádzajúceho obdobia
- DIČ and country of the customer are not reflected in the XML summary report
- Initialization of the next accounting period does not complete in the cloud even after a long time
- Invoice created by initialization and paid in the same year
- Zadávanie neuhradených faktúr z predchádzajúceho obdobia pri prechode na Flexi
- Amounts in Different Currencies Don't Match in Account Statuses
- Zadávanie neuhradených faktúr z predchádzajúceho roka, ak pracujete s Flexi len od tohto roka
- Conditions for Reporting an Invoice in the Recapitulative Statement in Slovakia
- Je možné vykonať ročnú uzávierku k určitému dátumu
- How to invoice a job so it appears in the job cost analysis?
- VAT Control Statement Cannot Be Exported to XML for the Tax Office
- Difference Between a Standard Chart of Accounts and an Account Schedule
- Zníženie odpočtu
- Setting Up Opening Account Balances When Starting to Work with the Flexi System
- Annual Settlement of Advance and Withholding Tax
- There is a rounding difference between the summary report and the tax return.
- Profit and Loss Statement Does Not Match Prior Period Balances
- Follow-up Control Statement - Quick Response to a Notice
- Writing Off an Unpaid Receivable
- Summary report displays fewer rows in PDF than in the summary report
- VAT Refund on Goods Sold to Foreign Nationals
- Cash Flow Overview
- Legislative Updates for 2024
- Notice of Control Report - Reference Number of the Call