← Features · Tax advisory
On the 5th day of the first month of each quarter, your tax advisor receives an email with the previous quarter's CSV files, ready for Excel: invoices, contracts, receipts, daily cash, IGIC, IVA and commissions. You close the quarter and confirm it over a coffee.
Try it free for 14 daysAll issued invoices with taxable base, IGIC/IVA rate per line, total and customer.
Contracts for the quarter with vehicle, driver, dates, amount and branch.
Sequential receipt series with customer, description, amount and payment date.
Cash movements with daily closing, flagged discrepancies and payment method.
Taxable base and IGIC broken down by rate (0% / 3% / 7% / 9.5% / 15%), ready for modelo 420.
Same as IGIC but for IVA (21% / 10% / 4% / 0%), for modelo 303.
Payments to agents and commission earners for the quarter, with tax base, withholding and total settled.
UTF-8 with BOM and ; separator — Excel opens them with a double click, with nothing to convert.
Every quarter, the same routine: your accountant calls, asks for the Excel files, you open the software, export by hand, check everything, and send over a ZIP. A whole morning. Four times a year. Twelve days a year.
With automatic accountant delivery turned on, those twelve days drop to zero. And if you want, you can also request a manual send for a single month or a custom date range, in two clicks.
Try it free for 14 daysAutomatic tax advisory in the Business plan.
Yes. On the settings screen you choose which ones to enable: for example, if you don't invoice with mainland IVA, you can disable that CSV.
Yes, every submission is logged with its date, period and destination email. Fully auditable.
From the Advisory screen you can request a manual send: "Last month", "Last quarter", "Current year" or custom dates. It reaches your accountant in seconds.
The legal texts (legal notice, privacy policy and data processing agreement) are only available in Spanish, which is the binding version.