Improvements

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

It corresponds to the annual summary of model 123, which we currently have in Holded.

This way you can see the counterpart without having to access the seat. In addition, the counterpart will also be displayed in the export Excel.

In this case, add in the tax configuration >> non-deductible IVAs so that at the accounting level they go to 6 (expense account) instead of 47 (tax account)

Be able to file corporate income tax from Holded.

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

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

In daily books with many pages, time is wasted if you always return to page 1 after making any edition of any entry in the daily book.

Which can also be viewed by tags in the General Book report

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.