Improvements

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

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.

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.