365 IRPF (PIT)

365 BUSINESS CENTRAL EXTENSION

Extensión certificada por Microsoft

365 IRPF (PIT) PRODUCT SHEET

DO YOU NEED TO PREPARE PIT FORMS ON A REGULAR BASIC?

Personal income tax withholdings are advances to the Treasury, amounts of money advanced to the Tax Agency on account of the expected result in the income tax or corporate income tax return.

They are regulated by law, which establishes the percentages to be applied in each case. They are obligatory and affect many types of income, among which are those of employees, professionals and the rental of premises or offices.

With the extension for Microsoft Dynamics 365 Business Central, 365 IRPF, you can access and consult a list with all the purchase or sale movements that have involved some type of withholding.

You will have access to detailed information segmented by payment key, time period, grouping code or other parameters required by the user, making it super easy to extract, filter and group the information needed to fill in the different withholding tax returns.

In addition, it also contemplates form 216 (IRNR – income withheld for those workers, who are suppliers, not residing in Spain and without permanent establishment in our country), specifically, withholding bases with application of 0% in order to obtain the information both for those who have Certificate of Residence and those who do not have it.

ADVANCED SET UP

Create grouping codes for reports, perception keys, customer, vendor, product and account files.

WITHHOLDING TAXES ON PURCHASES AND SALES

Automatic proposal of withholding on purchase and sales documents based on previous configuration.

WITHHOLDING MOVEMENTS

Generated from the recording of credit memos and/or purchase/sale invoices and will remain unsettled until payment.

PIT SUMMARY REPORT

Data export to Excel and review of detailed and aggregated amounts by Group Code, Perception Key, Customer/Supplier, date,…

WITHHOLDING TAX PAYMENTS

A simple tool is available to calculate and apply open withholdings to a bank payment.

CONTINUITY

You will get a continuity solution for the duration of your 365 Business Central subscription.

Extensión certificada por Microsoft

EXTENSION PRICE 365 PIT

Navigate to the official Microsoft Store and start your free trial today to easily manage your personal income tax.

Up to 10 users

6,95€user/month *
  • * VAT not included. The number of users is determined by the number of subscribed licenses of 365 Business Central, either Essential or Premium, per month of subscription. Available languages: English and Spanish

Between 11 and 20 users

5,95€user/month *
  • * VAT not included. The number of users is determined by the number of subscribed licenses of 365 Business Central, either Essential or Premium, per month of subscription. Available languages: English and Spanish

Between 21 and 30 users

4,95€user/month *
  • * VAT not included. The number of users is determined by the number of subscribed licenses of 365 Business Central, either Essential or Premium, per month of subscription. Available languages: English and Spanish

Between 31 and 40 users

3,95€user/month *
  • * VAT not included. The number of users is determined by the number of subscribed licenses of 365 Business Central, either Essential or Premium, per month of subscription. Available languages: English and Spanish

More than 41 users

3,75€user/month *
  • * VAT not included. The number of users is determined by the number of subscribed licenses of 365 Business Central, either Essential or Premium, per month of subscription. Available languages: English and Spanish

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