One account for several countries
Each legal entity has its own country profile, rates from five national banks, transfers between companies.
Situation
The group operates in several countries. Each has its own tax regimes, chart of accounts, depreciation rates and payroll contributions, and they change at different times.
How it works
- 01Create legal entities, each with its own country profile
- 02Record operations in currencies at national bank rates on the date
- 03Record goods transfers between your companies with a single document
- 04Close periods with revaluation of currency balances
Result
Companies in different countries are kept in one account, with the same roles and one audit log. A rate change in one country does not affect the others.
Features in this use case
Currencies and ratesFrom the “Accounting” plan.
Taxes and VATOne special regime on the free plan, all regimes and VAT from the “Accounting” plan.
Inventory and stockFrom the “Company” plan.
Start with a bank statement
Upload last month’s statement and see your cash flow before setting anything up. If you need to move from 1C or work in several countries, we will show it on your data.