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Staria Denmark Localization SuiteApp

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Staria Denmark Localization SuiteApp includes statutory reporting templates, payment templates, automatic selection of tax code in sales transactions according to item VAT nature, Danish invoice process and automatic P&L account classification on transactions.

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Description

Localization in Denmark – Financial services

Staria’s Danish Localization SuiteApp is designed to aid in performing specific financial operations and processes as per local Danish requirements.

SuiteApp includes statutory reporting templates, payment templates, automatic selection of tax code in sales transactions according to item VAT nature, Danish invoice process and automatic P&L account classification on transactions.

Key Benefits

Everything in One
One package and everything that is essential for using NetSuite in Denmark.

Fast and Easy
No more hassle with searching the key components for implementation. This is an easy and fast NetSuite localization for the Danish market.

Best in Breed
The collection of best practices and bullet proof concepts that works for NetSuite in the Danish market.

Features

Danish Statutory Report Templates
Customized P&L and Balance Sheet report templates as per local requirements

Danish payment templates
Nordea Corporate Access, cross-boarder IBAN and BBAN payment templates

Danish invoicing process
Invoicing in right format and FIK calculation

European VAT codes
Automatic VAT code selection for transactions within European Community according to item VAT nature

Automatic P&L Account Classification 
Define mandatory department and class per account at a subsidiary level which populate upon transaction entry.

FEATURES

Danish Payment Templates

This feature enables to make local payments in Nordea's Corporate Access format as well as foreign payments using x-boarder payment templates, all based on ISO 20022.

Danish Invoicing Process

Generates FIK for local invoices using a set of parameters - document number, customer ID or a combination of both. Includes Danish invoice layout with all required fields like FIK, payee bank details, dates etc.

Danish Statutory Report Templates

Customized P&L and Balance Sheet report templates as per local requirements.

European VAT Codes

Use European-wide VAT code selection framework for your sales operations.

Automatic Classifications

Define a mandatory department and class for P&L accounts at a subsidiary or global level. Let the defined classifications auto-populate on sales and purchase transactions to speed up the process and to prevent inaccurate postings.