New in Profit 22

Finance

 

Age analysis of debtors on the reference date

The new standard Age analysis of debtors on the reference date (Profit) has been added. Based on the entered reference date, Profit distributes the outstanding items on the relevant date based on the aged periods.

 

 

 

 

 

 

 

 

 

 

 

APTP return - Amounts Paid to Third Parties

From 1 January 2022, the IB47 return obligation has changed. You must submit the new return to the Tax Authorities for the first time in January 2023 for the year 2022. If you have specified that the APTP scheme is applicable when creating a creditor, as from Profit 22, you can collect the data for a year and generate the return file. You can then submit the tax return to the Tax Authorities.

 

 

Support for G-accounts linked to e-invoices

As from Profit 22, Profit is transferring the G-account amount from the UBL to the G-account amount field in the invoice's properties. You now no longer need to enter this amount manually when processing the purchase invoice.

 

 

 

 

 

 

 

Reference Classification System of Financial Information (RCSFI) support 3.5

In Profit 22, version 3.5 of the RCSFI has been implemented. You can define the new RCSFI reference codes and extensions for each ledger account in Profit.

 

E-invoice optimisation

Some improvements have been made to automatically send e-invoices:

  • As from now, Profit enters the Period start date and Period end date as taken from the invoice header in the e-invoice (UBL). Profit gets these dates from the invoice lines, transferring the already entered Output/delivery date to Date from at Actual costing, Term and Packing slip lines. The e-invoice can therefore be more quickly recognised and processed by the recipient such as, for example, government agencies that require that the invoice period be specified on the e-invoice.

  • You can now edit the Order number/reference field on the counter/direct invoice after journalising.

  • You can now record a deviating GIN (Government Identification Number) on the Deviating GIN field at a project level.

  • Profit now transfers the CODA reference field to the UBL invoice (Belgium).

 

Filing provisional financial statements with the Chamber of Commerce

It is now possible to file provisional financial statements with the Chamber of Commerce from Profit.

 

 

More great functionality

  • Change contract value  
    As from Profit 22, you can enter a negative value when changing the contact value.