En esta sección

MANUAL

HIOFFICE

Tax settlement

This dashboard shows three blocks: the settlement model to be presented and the documents it includes, divided according to the type of tax summary.

The first table on the left shows the settlement model.

In the second block, you will find the different types of summary with the box code that must be filled in. Depending on the type of tax summary selected, the third table displays the base or quota information for the value column.

In the example image above The summary of the Taxable Base at 10% accrued VAT is selected, therefore - in the following table - the Value column shows the information from the Total Base column. If the option below is selected, which is the 10% accrued VAT amount, in the block on the right the value column shows the information from Total Taxes:


AI Assistant

Section summary

AI can generate inaccurate information; verify the results.


AI Assistant