As a part of the standard licensing support, ABRA is launching a new version of the information system.
The most important changes in the new version:
Accounting / Tax records
- Taking effect on the 1st of January, 2016, VAT payers are obliged to submit the „VAT inspection report” (Kontrolni hlaseni DPH). The legal regulation is based on the Amendment of Value Added Tax Law (360/2014 SB – Inspection Report is provided in § 101c – § 101i of the VAT Act). Based on this regulation, an extension was implemented within the ABRA software, which enables one to prepare this submission. Creation of the VAT inspection report is implemented as part of the “VAT closing” agenda. The overview of the documents included in the VAT inspection report can be viewed via the “VAT summary” agenda.
- A new item, “VAT upon receipt of payment,” was added to the “Company data” and “VAT registrations in EU countries” agenda, which sets the subject starting in 2016 to be the so-called “Special treatment imposed tax based on the receipt of payment”.
Payroll and HR
- Updated the maximum assessment base for social insurance, taking effect from January 1st , 2016, to 1,296,288 CZK.
For more information about the other fixes, please see the readme file.