Fiscal operations connected to the business.
Preparation, validation, books and fiscal information connected to sales, purchases, expenses and accounting, according to applicable obligations.
Fiscal information connected to operations.
Information starts from sales, purchases, expenses and accounting to support review, validation and preparation.
Sales
Invoices and associated taxes.
Purchases & Expenses
Received documents and fiscal data.
Accounting
Entries, accounts and periods.
Review before export.
Checks for data, tax IDs, tax configuration, duplicates and total consistency according to implemented processes.
Information according to applicable obligations.
303, 309, 115, 130, 100, 347, 111, 190 and 180 only where the system prepares relevant data and according to company profile.
Document preparation and review.
Excel/PDF exports and information packages for advisor review where applicable.
Important
ZSOFTEC is not presented as a universal automatic filing service to AEAT. The procedure depends on the obligation, configuration and available functionality.
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