Albanian Fiscalization

Albanian Fiscalization for Dynamics 365 Business Central is a complete software solution related to the mandatory fiscalization of the VAT registered Albanian companies in line with the law obligation to report online cash and cashless invoices transactions. The application facilitates the integration between Dynamics 365 Business Central and Albanian Fiscalization SelfCare Platform.

Developed by Intelligent Systems, the tool is helpful for every Albanian company issuing sales invoices Cash or Non-Cash, credit memos Cash or Non-Cash, and Transfer Shipment Note.

How does the process work?

The process is completely automatic running on the background with no need for physical devices to be installed. The online communication between businesses and the Albanian tax authority is made through ALF (Albanian Fiscalization Services).

The companies should apply for a valid certificate in E-Albania site before starting to work with fiscalization. The setups that are needed in Dynamics 365 Business Central in relation to fiscalization are retrieved for each company in the SelfCare Portal.

After posting the transaction in Dynamics 365 Business Central, the application sends a request in .xml file for every type of document that should be fiscalized and gets back a confirmation with fiscal numbers from the tax authority. In case the transaction is posted, but not fiscalized according to the Law of Fiscalization, it should be fiscalized within the next 48 hours. This is done by using the Resend Functionality.

Features:

• Fiscalization of Ecd Registration Request
• Initial cash deposit Registration
• Deposit/Withdraw Cash deposit Operations
• Fiscalization of Cash Invoices/Corrective Cash Invoices
• Fiscalization of Non-Cash Invoices/Corrective Non-Cash Invoices (E-invoice)
• Fiscalization of Transfers
• Issue a SelfInvoice/Reverse charge from purchase Invoice
• Sending bank information (1 multiply banks) in the e-invoice request
• Purchase e-invoice approval from Business Central
• Fiscalization Log Table where all information about fiscalization Request Failed or Succeeded are stored

Benefits

• Unified software solution for any kind of transaction that must be fiscalized
• Automated and time-saving process
• Validation of information before posting the transaction
• User-friendly setups

Interested in learning more about Albanian Fiscalization for Dynamics 365 Business Central? Reach out to us: Contact Intelligent Systems | ERP, CRM, BI, Cloud (isystems-group.com)

Supported Editions: This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.

Supported Countries: All countries, except Czechia.

Supported Languages: This app is available in Albanian and English (United States).