Improvements

Once the annual VAT return or the quarterly VAT returns have been submitted, from the configuration that makes the accounting movement to adjust the balances. Dump the entire VAT balance at the accounting level into transferred or incurred VAT depending on the result of the declaration.

Customers who periodically make manual entries for complex operations that are not performed from invoices have no way to carry out the process quickly. The option to duplicate seats can make it easier for them.

From the sales or expense invoices section, you can click to make the entry that generated the invoice appear directly.

Have a history of user actions on everything related to the creation, editing or deletion of documents, journals, accounting accounts, period locking, renumbering of entries.

This improvement would serve to provide the Balance of sums and balances summarized in 4 digits for the presentation of official books to the Mercantile Registry.

That when we set the value “pending amortization”, when indicating the start date, we are allowed to generate a table that, without creating the entries for it, will already place us at the current value of the asset. One option would be to be able to “tap” these entries in the table but without generating them in the accounting.

Be able to file corporate income tax from Holded.

Model 202 requires entities to declare their income in Corporate Tax. Therefore, it is a way to advance part of the total payment that will have to be made when they file the return, and which is usually made through the 200 form.

Currently, the 347 model can be downloaded in PDF but not in TXT. Ideally, it should have a TXT download format to link it directly to the Treasury.

Before sending, you can view and customize the email as it happens when sending the customer portal in bulk, for example