Webinar: Adderit IEPNR + Business Central
Gestiona el Impuesto sobre Envases de Plástico no Reutilizables desde ERP Business Central
Olvídate de hacer cálculos manuales del IEPNR
Adderit IEPNR is the solution you are looking for.
Si necesitas agilizar y simplificar el proceso de presentar la liquidación del impuesto especial sobre plásticos no reutilizables desde tu Business Central a la AEAT, nosotros tenemos la solución perfecta. No importa si no sabes cómo automatizar los cálculos necesarios, ya que nuestra solución te permite hacerlo de manera rápida y eficiente.
In addition, puedes instalarla en cualquier momento, incluso si deseas calcular operaciones de meses anteriores, sin perder ningún registro. No tienes que preocuparte por llegar tarde, estamos aquí para ayudarte.
Adderit te trae este webinar on-line, con el objetivo de que puedas obtener información acerca del nuevo impuesto sobre plásticos no reutilizables y cómo te puede ayudar Adderit con todos los requisitos que pide Hacienda.E
GENERAL PRESENTATION
En este webinar, te daremos todos los detalles del módulo desarrollado por Adderit que tiene como objetivo mejorar la manera de hacer los cálculos en tu Business Central y poder estar al día con AEAT.
We have extensively documented this new tax in our BLOG and the Page dedicated to our solution.
Puedes ver Webinar completo aquí:
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FAQ de la sesión
1. How much does the Business Central module cost?
The price depends on whether you want a monthly or annual subscription:
Monthly: 99€.
Annual: 990€ (-10%).
You can also install the module for free from AppSource, by typing in the search engine Adderit. We offer a free 5-day license to test the complete module with NO restrictions.
Os podéis poner en contacto con nosotros a través del correo iepnr@adderit.es to extend the license.
2. Si me instalo este módulo ahora, que pasa con los movimientos y operaciones que haya realizado durante el año?
There is no problem because the generation of iepnr movements can be performed at any time at the user's request by simply executing the movement generation process indicating a period of dates. These iepnr movements are created from the product movements that have been created by the standard system in the requested period.
3. Is it possible to buy plastic from a national manufacturer, use this plastic to manufacture my products and then sell these products to the EU? In this case, it would be necessary to request the refund of the tax that the national manufacturer has charged me, model A22.
The case of refunds is not currently contemplated in the module. Our module is designed to facilitate the management of the liquidation of the tax to companies that are obliged by the AEAT to such liquidation. Conceptually, a company not subject to the tax will not install the module.
For any additional questions about this aspect, you can contact us via e-mail iepnr@adderit.es
4. Is there any file generated for the electronic filing of the tax?
Yes, csv format files are generated, both from the iepnr transaction screen and from the iepnr stock transaction screen by clicking on the settlement transaction or the closing transaction.
5. If I need to present the declaration of the plastic in customs and the supplier does not inform it in packing list/invoice but for now he informs me of the kg, can I generate the document from the purchase delivery note as in the sale? In order not to do it by hand:
Actualmente el módulo no lo contempla
No, the tax in this case is paid with the SAD.
More information
Descubre nuestra extensión para Business Central
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