Improvements

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.

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.

In this way, we will have the option of being able to create seats on a recurring basis, as well as default seats in our usual operations.

Incorporate companies from the Canary Islands into the functionality of sending invoices to the SII.

Sometimes, if a company changes its tax period, it will have a financial year that is not 12 months. For example, a company that previously had a fiscal period from January to December and began to do so from September to August, in the first year of the change, must close from January to August. So that from then on I can do 12-month closures again. It will currently be necessary to do this closure (closing seat, regularization and opening) manually since Holded only allows closing every 12 months.

Non-Resident Income Tax (IRNR)

Because it exceeds the exemption threshold of 400,000 euros and you have to declare it using this model.

One year can currently be compared to the previous year. It would be useful to be able to compare two or three years at a time to see in a simple and clear way the longer-term evolution.