Taxes and tax forms

From Profesional, supported forms are prepared from your data with review formats and an AEAT file. You or your adviser submit them. Downloading a report does not mean it has been submitted.

If generating a 303 or 347 reports no data, check the company, year, period and recorded invoices. The application does not generate those forms when no invoices are found in the period. Ask your adviser how to handle your situation.

Current VAT rates, income tax withholding and the equivalence surcharge. You can set which ones are the defaults for each document type so you don't pick them one by one.

The invoice is issued with whatever treatment applies (intra-EU, export or reverse charge) by choosing the right tax on the line. If you're not sure which case is yours, check with your accountant: that isn't the software's call.

Yes, in two ways. Exporting the invoices to Excel for whatever period they ask for, or giving them access: from the Profesional plan there is multi-company management and users with roles, so your accountant works on their part without sharing your password.

Reports depend on the company, dates, documents and the criteria of each report. Issuance, collection and payment do not necessarily happen in the same period.

Keep the exports and drafts reviewed with your adviser. Use the same filters and check corrections and payments added later before comparing results.

Generating a form again with changed data preserves a new generation. Earlier versions remain in history. To recover what you reviewed or submitted, download that specific generation instead of replacing it with the latest.

Sales reflect documents, collections reflect received payments, and income-minus-expenses results use their own criteria. Check whether the report includes taxes.

Use the same company and period and review outstanding invoices, partial payments and corrections. Do not interpret total invoicing as available bank funds.