Improvements

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

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.

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.

To be able to issue annual accounts directly to the D2 application for sending information to the Mercantile Registries.

Have the possibility to export to Excel the calculated amortization table for each of the assets

When generating an asset, to be able to add tags per line in a predefined way for the amortization entries that we are generating on a monthly basis

Have the option of recording a second date from which the asset is launched. This improvement would solve the cases in which we receive purchase invoices that we must account for but that we do not begin to amortize until the asset begins to be used.

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.

In this way, those who have just started holding will be able to report the amount of VAT they have to compensate.

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.