Core
Localization & compliance packs
Country packs (MK, US, CH, DE, AL, XK, generic) decide which statutory screens exist. Status of each feature and where it lives.
Open Profile menu → Localization & Compliance (/localization) to see the active pack and every feature with its status. The pack is set on Company Profile (or by platform admin); choosing a country infers the pack automatically.
North Macedonia (mk, MKD)
| Feature | Where | Notes |
|---|---|---|
| DDV-04 VAT return | Finance → DDV-04 VAT Return | Official boxes 01–32 (Службен весник 79/22), whole denars, Art. 41-b annexes from B2B documents with partner EDB, and pre-registration stock as of the VAT registration date (from stock movements when the date is in the past). File under VAT returns. UJP e-file is not certified. |
| Cash payment limit | Accounting settings | Cash customer/supplier payments above the company limit are blocked (default 180,000 in company currency; blank = default, 0 = off). |
| Tax depreciation | Fixed assets + Corporate tax | Straight-line amortizacija per Уредба 277/2019 nomenclature groups; optional +50% rate flag. CIT adds back only book depreciation above the tax maximum. |
| PP payment orders | Finance → PP Payment Orders | PP30 domestic / PP50 cross-border export from posted supplier payments |
| Central Registry | Finance → Central Registry | Annual pack — P&L, balance sheet, cash-flow mappings |
| Corporate income tax | Finance → Corporate Tax | One-click CIT working package |
| Withholding tax (ДПЗ) | Finance → Withholding tax | Non-resident WHT at payment, treaty relief (certificate + УЈП approval), DD-I, PP to УЈП |
| Advance invoices | Finance → Advance Invoices | Авансни фактури — VAT on advance, settle against final invoice |
| Assignments | Finance → Assignments | Цесии |
| Compensations | Finance → Compensations | Компензации (available on all packs) |
| Employee MPIN fields | HR → Employees | Statutory codes |
| UJP e-file | Finance → UJP E-file | DDV-04 / MPIN / CIT packages + webhook transmit — not UJP-certified; the official portal is still required |
| pain.001 | Finance → pain.001 | ISO 20022 credit transfers beyond PP |
| camt.053/054 import | Finance → Bank Registers → Import statement | Alongside CSV and PP |
| Client cooperation contract | Master Data → Partners | Generate MK договор PDF |
| Statutory chart of accounts | Finance → Chart of Accounts | Seeded instead of the generic chart |
United States (us, USD)
| Feature | Where |
|---|---|
| Sales tax nexus & liability by jurisdiction | Finance → US Sales Tax (tax rates carry jurisdiction_code; combined rate summed from state/county/city components) |
| 1099 reporting | Finance → US 1099 (mark suppliers 1099-eligible) |
| State filings | Finance → US State Filings |
| W-2 / withholding summary | HR → W-2 Summary |
| Live rate engine | Finance → US E-file & Rates (TaxJar / Avalara quotes, sync to tax master) |
| E-file packages | Finance → US E-file & Rates (FIRE 1099, EFW2 W-2, sales-tax JSON; download or webhook) — IRS/SSA enrollment still external |
Switzerland (ch, CHF)
| Feature | Where |
|---|---|
| MWST return | Finance → MWST Return (CH) |
| QR-bill | Sales invoice PDF payment part |
| UID / MWST-Nummer | Company Profile and prints |
| swissdec payroll | HR → swissdec / CH payroll (AHV/ALV/NBU, Quellensteuer, ELM export — not certified) |
| pain.001 | Finance → pain.001 (CH) |
| camt.053/054 import | Finance → Bank Registers |
| Peppol / swissDIGIN | Finance → E-Invoicing — UBL validate + Access Point / AS4 partner transmit (AP legal certification still external) |
Germany (de, EUR)
| Feature | Where | Notes |
|---|---|---|
| XRechnung | Finance → E-Invoicing | XRechnung 3.0 customization + Peppol BIS send rail |
| GoBD-oriented audit | Finance → Audit Export | Working ZIP (not DATEV-certified) |
| DATEV export | — | Planned |
| UStVA VAT return (ELSTER) | — | Planned |
| German invoice rules (USt-IdNr, §14 UStG) | — | Planned |
Albania (al, ALL)
| Feature | Where | Notes |
|---|---|---|
| Base operations | — | Base currency Albanian Lek (ALL) |
| E-invoice / fiscalization | — | Planned |
| Albanian VAT filings | — | Planned |
Kosovo (xk, EUR)
| Feature | Where | Notes |
|---|---|---|
| Base operations | — | Available |
| Kosovo VAT return | — | Planned |
| Fiscalization | — | Planned |
| E-invoicing | — | Planned |
International (generic)
Multi-currency operations without a country package. Peppol BIS e-invoicing rail is available under Finance → E-Invoicing.
Everything else is pack-independent
Sales, procurement, inventory, finance ledgers, HR, payroll rules engine (configure any country's tax & contribution rules), multi-currency, FX revaluation, consolidation, audit export.