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  1. CREER UN COMPTE

    2 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Lahoucine Terhoute shared this idea  · 

  2. TVA INTRACOM

    4 votes

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    1 comment  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    Lahoucine Terhoute commented  · 

    Bonjour,
    Pour le calcul de la TVA intracom: il faut programmer de sorte que la facture ht remonte dans révision et il faut y avoir un endroit qu'il faut cocher "TVA intracom". Une fois c'est fait, c'est à l'utilisateur (collaborateur comptable) qui va vérifier si la facture corresponde bien à une facture intracom ou non et, si oui, il coche "TVA intracom" et deux case de TVA s'ouvre TVA DED intracom "44566xx" au débit et TVA intracom "4452" au crédit. Les deux montants seront de même valeur puisqu'ils sont calculer sur "ex:50€ ht", soit 10€ au débit 44566 et 10€ au crédit 4452 et l'opération est équilibrée.
    Le montant au compte fournisseur reste intact "HT"
    Bon courage les techniciens

    Lahoucine Terhoute supported this idea  · 

  3. Filtrer par date d'export

    135 votes

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    23 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Lahoucine Terhoute supported this idea  · 

  4. AJOUTER UN FILTRE PAR PERIODE/DATE

    2 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Lahoucine Terhoute supported this idea  ·