Sycoft module
Accounting and tax
From automatic journal entries to provincial regimes: chart of accounts, balance sheets, VAT (IVA) books and multilateral agreement.
Closing and Compliance
What it solves
- Chart of accounts, automatic journal entries by event, general ledger, and fiscal year closing.
- Operational centers, business units, and 100% validated distribution matrix.
- VAT (IVA) books, Digital VAT Book, SICORE, CITI, and provincial tax regimes.
Connected to the whole operation
This module doesn't run in isolation: it shares data with stock, administration, reports and multi-company permissions to avoid double entry.
Functional detail
Everything this module includes
The full detail of what's operated from here, grouped by work area.
Accounting
- Chart of accounts, journal entries and sub-ledger
- Ledger posting and general ledger with running balance
- Trial balance and general balance sheet
- Income statement
- Balance sheets and fiscal year closing
- Closing preview, reopening, and activation
- Chart of accounts import from spreadsheet
- Lock dates by period
Costs and Management
- Operational centers and business units
- Cost units and cost accounts
- 100% validated distribution matrix
- Account groups and schedules
- Projects and accounting teams
- Inflation adjustment with indices and coefficients
- Automatic entries by event: slaughter, invoices, collections, payroll, and shrinkage
- Consignment movements
Books and Tax Regimes
- VAT (IVA) books, SICORE and CITI
- Digital VAT Book (RG 5616)
- Anti-evasion law and flat-rate tax
- Certificates and points of sale by issuer
- Registry consultation
- SME (MiPyME) Registry and FCE schedule
- Multi-currency with automatic BNA exchange rate
Provincial
- IIBB by province and withholdings
- Jurisdictions and categories with brackets
- SIRCAR and SIFERE
- Multilateral Agreement CM03
- Withholding disks: Buenos Aires, Misiones, San Juan and San Luis
- Revenue by province
- CLAE
Next step
Let's see it with your data
We'll show you the module running on the operation of a meatpacking plant like yours.