Tax Consultant
- Accounting configuration for booking rules and accounts that offers activation for multiple studios
- Cash flow section: what it shows and how it is organized
- Differences in cash flow between the cash register closure and the export from the Tax consultant portal
- Display of credit notes and their postings in the booking report
- Exporting your accounting data
- GoDB compliance of Magicline and IDW PS 880 audit
- How do I activate deferred income (passive accruals) in my software?
- How to regenerate accounting data retrospectively based on a closed booking period
- Information about deferred income
- Manage accounting
- Managing booking rules
- Perform DATEV export
- Structure of the DATEV export file
- Tax Consultant Portal - Why is VAT Shown as 0% in some cases?