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.

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

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

Currently, there is investment by the taxable person in purchases. What would have to be created by the Taxable Person's investment in Sales and that the information should be returned to box 122 of the 303 model.

Show on the screen and for periods, as we have already shown with the VAT result, the information relating to personal income tax.

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

Being able to disreconcile documents en masse since bank reconciliation.

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

Before sending, you can view and customize the email as it happens when sending the customer portal in bulk, for example

Fill in information such as the “province code” of the contacts in the model.