Entries & Audit Log

ACME Group · FY26 · April · Group · Read all

AS
TX-IDReturnLETaxPeriodDir.AmountDueStatusAction
TX-2042DE-VAT-2604🇩🇪DE01🇩🇪DE
VAT
Apr 2026Payable−€1.24M2026-05-15Submitted—
TX-2041US-FED-Q2🇺🇸US01🇺🇸US
Federal
Apr 2026Payable−€22.10M2026-05-15Validated
TX-2040UK-CT-2604🇬🇧UK01🇬🇧UK
CIT
Apr 2026Payable−€8.74M2026-05-31Validated
TX-2039DE-CT-2604🇩🇪DE01🇩🇪DE
CIT
Apr 2026Payable−€12.45M2026-05-10Validated
TX-2038bBE-VAT-NL01-2604🇳🇱NL01🇧🇪BEFOREIGN
VAT
Apr 2026Payable−€540K2026-05-20Validated
TX-2037FR-VAT-2604🇫🇷FR01🇫🇷FR
VAT
Apr 2026Payable−€6.21M2026-05-20Open
TX-2036ES-WHT-2604🇪🇸ES01
🇪🇸 ES01 → 🇳🇱 NL01
🇪🇸ES
WHTRECOVERABLE
Apr 2026Payable−€1.84M2026-05-25Validated
↳ TX-2036RES-WHT-2604-RCL WHTApr 2026Receivable+€1.84M2026-08-25Open—
TX-2036bDE-WHT-2604🇩🇪DE01
🇩🇪 DE01 → 🇫🇷 FR01
🇩🇪DE
WHTRECOVERABLE
Apr 2026Payable−€620K2026-05-30Validated
↳ TX-2036bRDE-WHT-2604-RCL WHTApr 2026Receivable+€620K2026-09-30Open—
TX-2036cBR-WHT-2604🇧🇷BR01
🇧🇷 BR01 → 🇺🇸 US01
🇧🇷BR
WHTCOST
Apr 2026Payable−€280K2026-05-15Open
TX-2035NL-VAT-2604🇳🇱NL01🇳🇱NL
VAT
Apr 2026Payable−€4.82M2026-05-31Open
TX-2034PL-VAT-2604🇵🇱PL01🇵🇱PL
VAT
Apr 2026Payable−€980K2026-05-25Open
TX-2033BR-ICMS-2604🇧🇷BR01🇧🇷BR
ICMS
Apr 2026Payable−€1.56M2026-05-12Validated
TX-2010BR-PC-2603🇧🇷BR01🇧🇷BR
PIS/COFINS
Mar 2026Payable−€680K
+€43K add-ons · total €723K
2026-04-20Overdue
↳ TX-2010PBR-PC-2603-PEN PenaltyMar 2026Payable−€34K2026-05-05Open—
↳ TX-2010IBR-PC-2603-INT InterestMar 2026Payable−€9K2026-05-05Open—
TX-2009ES-VAT-2603🇪🇸ES01🇪🇸ES
VAT
Mar 2026Payable−€1.12M2026-04-22Overdue