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At Holded, we evolve with you, with your business. So we would like to know what you think we can improve on to make your life easier.
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To be able to automatically send an email to all contacts that appear in the 347 model with their breakdown.
In this way, the task can be automated and all contacts can confirm that the values reported in the 347 model are correct.
42
·
complete
972
To be able to file Form 193 for taxes in Holded
It corresponds to the annual summary of model 123, which we currently have in Holded.
5
·
complete
64
To be able to see the counterpart when a note in the chart of accounts or in the general ledger is reviewed
This way you can see the counterpart without having to access the seat. In addition, the counterpart will also be displayed in the export Excel.
26
·
complete
136
To be able to present the 200 model in Holded
Be able to file corporate income tax from Holded.
43
·
complete
391
Be able to go from an income/expense bill to the directly related seat.
From the sales or expense invoices section, you can click to make the entry that generated the invoice appear directly.
18
·
complete
267
To be able to generate the 369 model through Holded
To be able to generate the 369 model through Holded, for the presentation of periodic self-assessments
17
·
complete
84
Be able to create the VAT Regularization entry automatically.
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.
25
·
complete
371
Be able to import and create assets at their current value.
That when we set the value “pending amortization”, when indicating the start date, we are allowed to generate a table that, without creating the entries for it, will already place us at the current value of the asset. One option would be to be able to “tap” these entries in the table but without generating them in the accounting.
9
·
complete
56
Be able to amortize an asset on a start date other than the invoice date
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.
2
·
complete
7
Be able to export the asset amortization table generated by Holded
Have the possibility to export to Excel the calculated amortization table for each of the assets
2
·
complete
47
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