Improvements

Model 420 - General Indirect Canary Islands Tax - General Regime - Quarterly Self-Assessment. Form 425 - General Indirect Canary Islands Tax - Annual summary statement. The quarterly and the annual one.

It is a voluntary regime applicable to deliveries of certain goods made by resellers when they intervene in their own name, where the tax base is determined in a particular way.

To be able to keep cost accounting or management accounting in the company, which allows us to analyze different aspects and areas, such as costs by department, product, etc. This tool allows the creation of different cost centers, departments, which allow the breakdown of financial data in a way that traditional accounting does not reach. This analytical accounting would serve to know in detail the profitability of each area of interest separately and would help to make correct decisions because more detailed information would be available.

In this way, we will have the option of being able to create seats on a recurring basis, as well as default seats in our usual operations.

Incorporate companies from the Canary Islands into the functionality of sending invoices to the SII.

Sometimes, if a company changes its tax period, it will have a financial year that is not 12 months. For example, a company that previously had a fiscal period from January to December and began to do so from September to August, in the first year of the change, must close from January to August. So that from then on I can do 12-month closures again. It will currently be necessary to do this closure (closing seat, regularization and opening) manually since Holded only allows closing every 12 months.

Non-Resident Income Tax (IRNR)

The commercial discount remittance is the advance of collections from customers that are supported by a commercial document in charge of the latter. To be able to generate discount remittances and to automatically generate the accounting entry when one is created.