Improvements

In this way, once you have set the filter on a date range, despite the balance in that range, you can see the accumulated balance up to the date in question.

Add a filter to the general ledger that allows you to select a range of accounts to see only those that fall between a certain number and another.

Have the option of issuing annual accounts in a simplified or abbreviated form, for companies that can benefit from such a presentation.

Include the possibility of indicating the price of the asset at the time the write-off is made to calculate the accounting entry with that price, and you can also write down the reason and date of the withdrawal in the asset.

Non-Resident Income Tax (IRNR)

In this way, as you dot, you can know how much you have stitched and how much you neglect the debt and credit of the dotted movements. And only allow tapping when the sum of the must and the credit matches

Have a tool to be able to generate accounting records “automatically”

This improvement would allow you to download the .pdf files of the purchase invoices following the same internal numbering order that appears in the Record Book of Received Invoices. In the case of requirements and justification through invoices, the process would be more streamlined, since the files downloaded are already available in the same order as in the Record Books.

This improvement would make it possible to activate the “Protect tax models” block, the moment we consider submitting a tax for the period. For example, when submitting the VAT form for the 1TR or marking the status as submitted, it would automatically block the introduction of invoices dated 31/03 backwards.