Entries & Audit Log

ACME Group · FY26 · April · Group · Read all

19
AS
Payments above USD 200,000 require Group Tax approval before release.
TX-IDReturnLETaxPeriodDir.AmountDueStatusAction
TX-2042DE-VAT-2604🇩🇪DE01🇩🇪DE
VAT
Apr 2026Payable−$1.34M2026-05-15Submitted

Needs Group Tax approval

Approval required—
TX-2041US-FED-Q2🇺🇸US01🇺🇸US
Federal
Apr 2026Payable−$23.87M2026-05-15Validated

Needs Group Tax approval

Approval required
TX-2040UK-CT-2604🇬🇧UK01🇬🇧UK
CIT
Apr 2026Payable−$9.44M2026-05-31Validated

Needs Group Tax approval

Approval required
TX-2039DE-CT-2604🇩🇪DE01🇩🇪DE
CIT
Apr 2026Payable−$13.45M2026-05-10Validated

Needs Group Tax approval

Approval required
TX-2038bBE-VAT-NL01-2604🇳🇱NL01🇧🇪BEFOREIGN
VAT
Apr 2026Payable−$583K2026-05-20Validated

Needs Group Tax approval

Approval required
TX-2038IT-VAT-2604🇮🇹IT01🇮🇹IT
VAT
Apr 2026Receivable+$4.23M2026-06-15Open
TX-2037FR-VAT-2604🇫🇷FR01🇫🇷FR
VAT
Apr 2026Payable−$6.71M2026-05-20Open

Needs Group Tax approval

Approval required
TX-2037bLU-VAT-DE01-2604🇩🇪DE01🇱🇺LUFOREIGN
VAT
Apr 2026Receivable+$238K2026-06-10Open
TX-2036ES-WHT-2604🇪🇸ES01
🇪🇸 ES01 → 🇳🇱 NL01
🇪🇸ES
WHTRECOVERABLE
Apr 2026Payable−$1.99M2026-05-25Validated

Needs Group Tax approval

Approval required
↳ TX-2036RES-WHT-2604-RCL WHTApr 2026Receivable+$1.99M2026-08-25Open
TX-2036bDE-WHT-2604🇩🇪DE01
🇩🇪 DE01 → 🇫🇷 FR01
🇩🇪DE
WHTRECOVERABLE
Apr 2026Payable−$670K2026-05-30Validated

Needs Group Tax approval

Approval required
↳ TX-2036bRDE-WHT-2604-RCL WHTApr 2026Receivable+$670K2026-09-30Open
TX-2036cBR-WHT-2604🇧🇷BR01
🇧🇷 BR01 → 🇺🇸 US01
🇧🇷BR
WHTCOST
Apr 2026Payable−$302K2026-05-15Open

Needs Group Tax approval

Approval required
TX-2035NL-VAT-2604🇳🇱NL01🇳🇱NL
VAT
Apr 2026Payable−$5.21M2026-05-31Open

Needs Group Tax approval

Approval required
TX-2034PL-VAT-2604🇵🇱PL01🇵🇱PL
VAT
Apr 2026Payable−$1.06M2026-05-25Open

Needs Group Tax approval

Approval required
TX-2033BR-ICMS-2604🇧🇷BR01🇧🇷BR
SP — São Paulo
ICMS
Apr 2026Payable−$1.68M2026-05-12Validated

Needs Group Tax approval

Approval required
TX-2033cBR-ICMS-MG-2604🇧🇷BR01🇧🇷BR
MG — Minas Gerais
ICMS
Apr 2026Payable−$464K2026-05-12Open

Needs Group Tax approval

Approval required
TX-2033aBR-ICMS-RJ-2604🇧🇷BR01🇧🇷BR
RJ — Rio de Janeiro
ICMS
Apr 2026Payable−$659K2026-05-12Open

Needs Group Tax approval

Approval required
TX-2033bBR-IBSCBS-2604🇧🇷BR01🇧🇷BR
SP — São Paulo
IBS/CBS
Apr 2026Payable−$270K
1,350,000 BRL @ 0.2
2026-05-25Open

Needs Group Tax approval

Approval required
TX-2032SG-GST-2604🇸🇬SG01🇸🇬SG
GST
Apr 2026Receivable+$2.49M2026-06-30Submitted—
TX-2031IN-GST-2604🇮🇳IN01🇮🇳IN
GST
Apr 2026Payable−$2.00M
154,200,000 INR @ 0.012
2026-05-20Validated

Needs Group Tax approval

Approval required
TX-2030IN-TDS-2604🇮🇳IN01
🇮🇳 IN01 → 🇳🇱 NL01
🇮🇳IN
WHTRECOVERABLE
Apr 2026Payable−$454K
35,000,000 INR @ 0.012
2026-05-07Open

Needs Group Tax approval

Approval required
TX-2029CA-GST-2604🇨🇦CA01🇨🇦CA
GST
Apr 2026Payable−$1.04M
1,315,000 CAD @ 0.73
2026-05-31Open

Needs Group Tax approval

Approval required
TX-2028CN-VAT-2604🇨🇳CN01🇨🇳CN
VAT
Apr 2026Payable−$2.96M
19,570,000 CNY @ 0.14
2026-05-15Validated

Needs Group Tax approval

Approval required
TX-2027CN-WHT-2604🇨🇳CN01
🇨🇳 CN01 → 🇳🇱 NL01
🇨🇳CN
WHTRECOVERABLE
Apr 2026Payable−$410K
2,714,000 CNY @ 0.14
2026-05-15Open

Needs Group Tax approval

Approval required
TX-2016NL-CT-Q1🇳🇱NL01🇳🇱NL
CIT
Q1 2026Receivable+$994K2026-05-30Open
TX-2010BR-PC-2603🇧🇷BR01🇧🇷BR
PIS/COFINS
Mar 2026Payable−$734K
+$46K add-ons · total $780K
2026-04-20Overdue

Needs Group Tax approval

Approval required
↳ TX-2010PBR-PC-2603-PEN PenaltyMar 2026Payable−$37K2026-05-05Open
↳ TX-2010IBR-PC-2603-INT InterestMar 2026Payable−$9K2026-05-05Open
TX-2009ES-VAT-2603🇪🇸ES01🇪🇸ES
VAT
Mar 2026Payable−$1.21M2026-04-22Overdue

Needs Group Tax approval

Approval required