ABRA Flexi

Module: Accounting

By Petr and 5 others6 authors90 articles

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)

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

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

Change of Accounting Period – Fiscal Period

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

Account Balance vs. Account Transactions

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