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.

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.

In this way, the task can be automated and all contacts can confirm that the values reported in the 347 model are correct.

To be able to generate the 369 model through Holded, for the presentation of periodic self-assessments

See the cumulative amount of each account since the first day of the tax period