German Localization

The German localization extends the functionality of the Financials Accounting Area thanks to the availability of the specific ZM Declaration for the German market.

Edited by Marketing Department

As part of the continuous expansion and diversification of the international functionalities of the Mago4 ERP, one of the current focal points for the EU area is the management of tax returns in Germany.

For this reason, the Financial Accounting Area of Mago4 is further enriched, immediately after the publication of the VAT Settlement Model in release 2.4.4: with the 2.4.5 release, it will also be available the ZM Declaration (Zusammenfassende Meldung Form, or Form for the Summary Declaration) concerning intra-Community sales.

Through a batch procedure, called ZM Declaration, it will be possible to process the declaration itself, to be sent to the Tax authorities, on a file in CSV format; the folder where the file is exported can be indicated in the Accounting Parameters, Declarations tab.

It is important to note that the ZM Declaration can have a monthly (by default), quarterly or annual periodicity.

In the ZM Declaration, Customer VAT number and type of transactions groups intra-Community sales: normal (sales of goods), services and triangulations, where triangulations are sales of goods involving three distinct subjects: seller, promoter and recipient. In the latter case, therefore, the goods travel from the seller to the recipient but the promoter (who generally processes such goods) is the one who invoices the sale to the recipient.

Data generate directly from the sales documents, where the amounts are distinguished between goods and services according to the line type, and a specific option identifies the documents relating to the triangulations.

The procedure also allows a paper print with the cover page and two reports, one to list sales of goods and triangulations to EU customers, the other to list sales of services to EU customers. In each of the two reports, you can check the individual documents that have merged into the Declaration by simply clicking on the amounts.

This further step forward in German localization is part of the Service Pack 5 of Mago4 2.4, the continuously updated Zucchetti ERP, which is natively oriented to the global market.

Please refer to the release notes to learn more and be always updated on this and other product features.

Mago Magix Connector

Another connector makes your Mago more and more flexible and open to integration with third-party solutions: here is a new, great simplification for Financial - Accounting area!

By Gianluca Caltabiano - Edited by Marketing Department

Thanks to a new connector designed for the ERP Mago you can now handle the Administrative area in an even more productive and accurate way. Through the export of account balances, in fact, the new connector Magix Fisco Aziende enables the exchange of data between your ERP software Mago and the software for accountants Magix Fisco Aziende by Apogeo, a Zucchetti Group Company.

Magix Fisco Azienda is a comprehensive tax suite that on one hand allows the consultant to develop taxes directly at the company, and on the other hand allows the companies themselves to prepare tax in total independence.

Importing balances makes it possible to carry out a series of tax compliance, since the import is not only the starting point to prepare the EU budget and the Explanatory Notes, but also the archive to fill out income charts for natural persons, companies and organizations, as well as the model of regional tax on production (Italian IRAP).

In Mago, within the new Magix Fisco Azienda Connector, there is a special procedure to export the account balances. The procedure, known as Export Balances in Magix, allows you to set an end date for processing, in order to calculate also interim balances to be exported; in addition, you have the possibility to view and / or print audit reports of the export file contents, where the account code and description is specified, with the corresponding balance in Debit or Credit; you can also set the save path of the file.

Thanks to the connector between Mago and the software Magix Fisco Azienda you have now available a dialogue system integrated to your ERP, in order to acquire the information required for the automatic compilation of financial statements and tax models.

The new Magix Fisco Azienda Connector is localized for Italy and has as a prerequisite the Accounting module; you can view the Connector in your Mago, simply by activating it as a module from the console.

Please feel free to contact your the reference reseller for more information.


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