In Purchase Invoices, you can enter the date of the transaction in the invoice in order to be able to account for VAT in a quarter after the date of the invoice (even if it is another year compared to the date of the invoice). Example: A purchase invoice is received, dated June 20 (Q2), on July 5 (Q3). To be able to register it as of June 20 with its corresponding correlative numbering but to be able to indicate the date of July 5 so that it can be taken into account in the liquidation of the of Q3 Here's how it works: https://academy.holded.com/hc/es/articles/7246725401489-Fecha-de-deducci%C3%B3n-en-facturas-de-compra-FAQv