Rivile GAMA modules

Formation of an i.SAF invoice register and VAT statement, and submission to the STI:

• The formation of i.SAF data on invoices received and issued includes:
• • linking VAT to a specific VAT classification and bookkeeping account;
  • automatic selection of VAT classification when forming i.SAF document register transactions;
  • the option of assigning specific VAT classifications in each detailed line of purchase or sale;
  • selection of the account type (debit, credit, canceled, etc.) for each purchase or sale document;
  • selection of the part of the period for which the information is being formed, re-formation of data.
• Before submitting the data, the information can be printed by classification, and the completed VAT classifications can be tested everywhere;
• Data can be submitted to the STI by forming files or directly via API;
• VAT registration journals can be formed for the sale of goods/services;
• VAT statements can be formed and the FR0600 template can be uploaded.