START BY QEDARA
ANAF returns
Prepare your records and review supported returns.
6 guides
WORKFLOW GUIDE
Preparing D300
The return depends on the records and checks completed for the selected period.
WORKFLOW GUIDEPreparing SAF-T D406
Consistent master data, codes and entries are essential when preparing a SAF-T file.
WORKFLOW GUIDEPreparing D390
Check partner details and relevant transactions before generating the return.
IN DEVELOPMENTD112: preparing the workflow
D112 is in development on the public roadmap. Confirm availability before planning production use.
WORKFLOW GUIDEOSS / IOSS: clarify requirements
Discuss cross-border sales reporting needs and confirm product coverage.
WORKFLOW GUIDEReturns across a client portfolio
Use the accounting firm view to organise review for each company and return.