Localization & compliance packs
Country packs (MK, US, CH, DE, AL, 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 | Working return from posted sales, purchase and advance tax |
| 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 |
| 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 UBL | Finance → Peppol UBL (CH) — working stub, not AS4-certified |
Germany (de, EUR) and Albania (al, EUR)
Base operations available; XRechnung/DATEV/GoBD (DE) and e-fatura/VAT filings (AL) are planned. Audit Export already offers a GoBD-oriented ZIP and SAF-T XML for any pack.
International (generic)
Multi-currency operations without a country package.
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.