VAT registers, returns & reporting— automated
FOR:LEDGER computes VAT registers, prepares periodic returns, generates EU journal reports, and manages withholding taxes—all from your QuickBooks data. Country-specific logic for Italy, Spain, Germany, France, and 20+ EU member states.
Everything you need for EU VAT compliance
Sales, Purchases, Reverse Charge, Receipts, and OSS registers—computed automatically from your QuickBooks transactions with correct tax treatment for each operation type.
Periodic VAT return summary with adjustments, journal entry posting, and export to standard formats. IVP18 XML generation for Italy's quarterly Comunicazione Liquidazioni.
Fiscal-year journal with protocol numbers, paginated view, and Excel/PDF download. Required for EU member states to maintain a chronological record of all accounting entries.
Certificazione Unica (CU) and withholding tax management for professional services.
Pre-configured country-specific tax codes installed automatically with your fiscal package.
Country-specific chart of accounts that maps to local reporting requirements.
Generate EU-compliant balance sheets and profit & loss statements.
Supported across 27 EU member states
Plus Mexico, Saudi Arabia, and the United States. Each country gets tailored tax logic, localized codes, and compliant reporting.
Make compliance a workflow
Start your subscription, connect QuickBooks, and let Koaila handle document processing while FOR:LEDGER keeps your reporting ready.