Export Invoices and VAT. Refund Management System.
It is designed to ensure that the export-oriented workflow of the Sectoral Foreign Trade companies is completed "without errors and as soon as possible" due to their status, and allows the execution of the following transactions between the state, the member and the buyer:
VAT, which is uploaded and downloaded based on domestic and international invoices processed in the system. lists, VAT obtained in return for export. The amount and the share of the members are calculated automatically.
With the processing of the Customs Exit Document and the Foreign Exchange Purchase Document, current tracking is provided between buyers and members.
The re-evaluation of the member's debts/receivables is done automatically and on the requested date.
Member payments are made automatically by adding related invoices and other debit/credit records from accounting.
