Sage X3 Ideas Portal

17 Vote

SPA - 180 distinga las referencias catastrales si el receptor tiene el mismo CIF

Ahora la generación del modelo 180 no discrimina las referencias catastrales si el receptor tiene el mismo CIF, con lo que se tiene que hacer a mano si hay varia referencias catastrales para el mismo cif. Debería recoger y acumular por separado la...

Created 30 Jan 15:29 by Lourdes Callén

Sage X3 / 2. Tax Management

1
1 Vote

contrôle de cohérence du régime de taxe en entête de facture si l'utilisateur change de regime de taxe au moment de l'avoir

Bonjour, notre client fait un avoir depuis le module achat par pic king d'une facture d'achat. Par défaut à la création de la facture d'avoir le régime de taxe qui est ramené est le régime de taxe du fournisseur, et quand je fais le pic king de la...

Created 24 Mar 16:14 by Guest

Sage X3 / 2. Tax Management

1
1 Vote

SPA - Modelo 190/193 que recoja las claves y subclaves

Al generar el Modelo 190 y 193 que recoja las claves y subclaves automáticamente dependiendo de la tasa.

Created 30 Jan 15:30 by Lourdes Callén

Sage X3 / 2. Tax Management

0
1 Vote

SPA - Cálculo automático para las operaciones anuales del modelo 303

Al generar el modelo 303 que haya cálculo automático para las operaciones anuales del modelo 303 y no se tenga que poner a mano

Created 30 Jan 15:26 by Lourdes Callén

Sage X3 / 2. Tax Management

0
1 Vote

Spanish LROE Monitor Employee Expenses

When entering employee expenses containing taxable lines, each line must be added as a separate supplier with CIF, NIF codes for the LROE monitor to pick up. This means duplicate entries and adjustments must be made so that the employee expense ca...

Created 17 Oct 08:22 by Guest

Sage X3 / 2. Tax Management

0
1 Vote

1099 E-Filing Option

Currently the X3 system allows for the printing of the 1099 Misc, 1099 NEC and 1096 tax forms. A popular trend in industry is the move to "e-filing" these tax forms. Here is the guidance on this process from the US Internal Revenue Service - https...

Created 19 Feb 22:08 by Guest

Sage X3 / 2. Tax Management

0
1 Vote

Support Avalara integration & Legal requirement of Colorado Tax

Colorado is a flat rate fee which is not included in X3 invoices unless the user manually adds a $0 line item to each order. This isn't possible with Ecommerce or EDI integrations.

Created 22 Dec 16:22 by Danielle Holt

Sage X3 / 2. Tax Management

0