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Prepare (Français)

Prepare (Français)

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  1. 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

    107 votes

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  2. 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

    2 votes

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  3. 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. Créer un compte de charge en saisie achats factures

    7 votes

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  5. Pouvoir paramétrer le libellé QUADRA

    3 votes

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  6. 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. 198 votes

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

    1 vote

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

    1 vote

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  11. 1 vote

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

    1 vote

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  13. Parametrage compte fournisseurs si lien avec LIBEO : indentification du EBAN

    1 vote

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  14. supprimer une liste de plan comptable

    3 votes

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  15. 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. 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.

    2 votes

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

    1 vote

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  18. importation des comptes analytiques avec les comptes généraux

    1 vote

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  19. 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. 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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