Priority ERP is localized to close to 20 different languages in various global regions, to comply with local government, tax, and banking regulations and requirements, as noted in the table below.
Country | Localized Tax Report | Bank Payments | Local Language | Other Functionality | Services Provided by |
---|---|---|---|---|---|
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SAFT | VENDOR | |||
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Invoice transmission to AFIP, Sales equivalence tax | PARTNER | |||
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PARTNER | ||||
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SEPA |
EU + Annual Sales, e-invoices (including Codabox), CODA statement upload, Nacebel | VENDOR | ||
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VAT number verification (VIES) | PARTNER | |||
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Invoice layout as per regulation requirements, Form 111 | VENDOR | |||
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Withheld taxes | PARTNER | |||
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PARTNER | ||||
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SEPA DATZV |
EU + GoBD, e-Bilanz | VENDOR | ||
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Form 111, Sales equivalence tax, VAT books, Form 303, SIl integration | PARTNER | |||
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VAT REPORT GENERATOR |
SEPA |
Intrastat, EC sales, Reverse charge scheme, VAT number verification (VIES), GDPR | VENDOR | |
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SEPA |
ETEBAC bank statements, EU + FEC | VENDOR | ||
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EU + MTD, SIl integration | VENDOR | |||
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VENDOR | ||||
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SEPA |
Split Payments, Esterometro, Conai, EU + Electronic Invoices (with Sdl), Frequent exporter, RiBA | VENDOR | ||
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PARTNER | ||||
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EU+ Audit file, e-invoices | VENDOR | |||
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SEPA |
EU | PARTNER | ||
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SEPA |
SAFT, EU + Invoice Digital signature, VAT books | VENDOR | ||
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PARTNER | ||||
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NACHA |
Sales Tax integration with Avalara, 1099 form, AMEX/OFX/QFX bank statements, Check printing, digital bank feeds, integration with shippers | VENDOR | ||
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Withheld taxes, Bank statement upload (OFX/QFX) | VENDOR |