To upload initial balance and export transactions already uploaded to the Annex 31.
The VAT balance of the SCCCyG system.
Due date of VAT/IEPS credit with reports at the level report + invoice + piece number.
Operational reports and graphics.
VAT and IEPS account statement Zoé VS Data Stage, Data Stage VS Zoé and SCCCyG discharge VS Zoé.
With Zoé COP “Electronic request of origin certificates to providers”.
Origin certificates printing and specials reports (CAFE, AALA).
Ability to manage the Origin analysis historic.
The providers can access to the web portal 24h/24 to consult and extract the information and make the relevant adjustments.
The company will have the possibility to accommodate data in our server or on-line in a local server.
The company’s requests are available in PDF, from the electronic information of the S.A.T.
Allows the company to administrate and manage easily the company’s operations follow-up.
Allows the company to organize, generate and convert its printed or digital PDF documents into an electronic document of all type.
Digitalize and integrate in the electronic expedient others annexes generated to the company according to particular needs and corporate policy.
Monday to Friday : 9AM to 6:30PM (Central Time)