Improvements

This improvement would serve to have in the same document the Balance of sums and balances summarized in 4 digits and also of all the configured account breakdown (from 7 to 12) In this way, it is possible to analyze the accumulated balances in an Accounting Group and also the details of the accounts and balances of the same.

It is a voluntary regime applicable to deliveries of certain goods made by resellers when they intervene in their own name, where the tax base is determined in a particular way.

Have a tool to be able to generate accounting records “automatically”

This way you can filter and compare by months, days, years, quarters, whatever best suits your needs. Both accounting reports such as the balance sheet or profit and loss such as sales reports, sales by customer, purchases by supplier, sales by product, etc. For example, being able to buy the balance sheet or the PyG by tags.

To be able to access the largest of each contact's accounting account directly from their file.

Both in the preview of the list of assets and in the exported excel, you can view columns with information regarding the amortization accounts, the ratio or years of amortization, contribution..

Model 420 - General Indirect Canary Islands Tax - General Regime - Quarterly Self-Assessment. Form 425 - General Indirect Canary Islands Tax - Annual summary statement. The quarterly and the annual one.

Present model 100 from Holded for self-employed licenses. Personal income tax.

In the General Ledger, be able to quickly identify customer and supplier accounts that have a balance and those that don't.

This improvement would allow you to download the .pdf files of the purchase invoices following the same internal numbering order that appears in the Record Book of Received Invoices. In the case of requirements and justification through invoices, the process would be more streamlined, since the files downloaded are already available in the same order as in the Record Books.