28 results found

1. Compte à période

   Dans les règles fournisseurs, serait il possible d'avoir une fonctionnalité permettant de saisir pour certains fournisseurs les périodes de la prestations? ce serait pratique pour récupérer dans l'export les périodes de de début et fin de la prestation et pouvoir calculer ensuite une éventuelle charge constatée d'avance.
   merci

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   1 comment  ·  Comptes Généraux  ·  Delete…  ·  Admin →
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2. multi taux de tva

   Bonjour,
   Est ce qu'il est dans vos projets de crée des comptes avec les multiples taux de tva, 20%,5.5% exemple pour les pharmacies, les resto rapide ect...
   merci

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3. CLASSEMENT

   Bonjour
   pourriez-vous introduire un ordre de classement des comptes généraux par n° de compte, SVP?

   Merci et cordialement

   2 votes

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4. creer un cpt de charge en saisie de facture

   Créer un compte de charge en saisie achats factures

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5. Numéro de pièce libellé QUADRA

   Pouvoir paramétrer le libellé QUADRA

   3 votes

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6. TOTAUX ACHATS ou VENTES

   On devrait avoir une lecture du totale des achats selon nos paramères de selection : ex. achats du 1 janv au 31 dec en HT ou par mois . Idem pour les ventes

   2 votes

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7. Dépôt de documents divers / GED
   198 votes

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8. Description dans TOUS les libellés de l'écriture

   Bonjour,
   Il serait bien que lorsque que l'on met une description, cela apparaisse sur toutes les lignes de l'écriture comptable et non seulement sur la ligne du compte de charge.
   Merci
   Cordialement

   1 vote

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9. Visibilité libellé compte fournisseur/client

   afficher les libellés des fournisseurs/clients dans la liste déroulante au moment de l'imputation du compte fournisseur/client

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10. CREATION REGLE COMPTE GENERAUX

    Créer une règle depuis des comptes généraux.
    Ex : 625700 pas de TVA

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11. Un récapitulatif du mois
    1 vote

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12. Supprimer comptes généraux

    Pouvoir supprimer les comptes c=généraux en masse comme on peut le faire avec les comptes clients et fournisseurs

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13. Lien LIBEO

    Parametrage compte fournisseurs si lien avec LIBEO : indentification du EBAN

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14. supprimer une liste de plan comptable

    supprimer une liste de plan comptable

    3 votes

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15. Saisie et import de périodicité

    Pouvoir saisir les périodicités des factures et quelles soient reprises en comptabilité (dans notre cas logiciel IBIZA compta). Cela évitera de devoir ressaisir les périodicités en compta.

    • 

    16 votes

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16. TVA IMPORT VS TVA UE

    Il y a de nouvelles obligations concernant l'autoliquidation de la TVA à l'import.

    Il faut auto liquider la TVA, mais dans des comptes distincts de ceux reserver à la TVA UE.

    C'est pourquoi il faut étendre l'option de comptabilisation à l'import et au traitement de sa TVA à liquider.

    Je reste dispo par téléphone si vous avez besoin de plus d'infos.

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17. Code comptables remonter depuis EBP Compta

    EBP Ne pas "remonter" les codes comptables déclarés INACTIF et/ou BLOQUé dans la base EBP Compta

    1 vote

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18. Import comptes generaux et analytiques

    importation des comptes analytiques avec les comptes généraux

    1 vote

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19. autoliquidation de la TVA sur les factures de ventes de travaux de sous-traitance

    Bonjour,
    Le suivi de la TVA autoliquidée sur les achats permet de calculer la TVA déductible sur la base du montant de la facture.
    Sur les facture de vente, DEXT sur une facture de 120€ de travaux de sous-traitance ressort 100€ en HT 20€ en TVA. Il devrait ressortir TTC (et HT) 120€, 24€ en TVA Autoliquidée.
    Cordialement

    1 vote

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20. DEBOURS

    BONJOUR
    CERTAINES FACTURES COMPORTENT DES DEBOURS.
    CES DERNIERS NE SONT ACTUELLEMENT PAS GERABLES SOUS DEXT.
    SERAIT-IL POSSIBLE D'INTEGRER DES LIGNES DE CODIFICATION EN 467...
    MERCI

    1 vote

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