365 IRPF


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Enhanced management for PIT (IRPF) in Microsoft Dynamics 365 Business Central

Do you need to prepare PIT models periodically? Let us help you!

With “365 IRPF (PIT)” extension you will set up, manage, analyze and summarize Personal Income Tax either on purchases or on sales. “365 IRPF (PIT)” is aimed for companies with a reasonable amount of professionals who provide them certain services which are attached to special taxes by Law.

Key steps to success:

  • Advanced set up: Grouping Codes for reports, Perception Keys, Customer card, Vendor card, Item card and G/L Account card.
  • Sales and Purchase Withholding: Automatic proposal of withholdings in purchase and sale documents based on the previous configuration.
  • Withholding entries: Historical data generated on posting purchases/sales credit memos and invoices.
  • Summary PIT Report: Export data to Excel and revise detailed and aggregated amounts by Group Code, Perception Key, Customer/Vendor, date,...
  • Withholding payments: Easy tool for calculate and apply open withholding entries to a bank payment.
  • Non-resident withholding tax: It contemplates withholdings for third parties that have or do not have a certificate of residence
  • Query withholdings by CIF: It includes the possibility of consulting the withholding movements grouped by CIF and by collection key.

Supported Editions: The app supports the Essentials and Premium editions of Microsoft Dynamics 365 Business Central.

Supported Countries: Spain

Supported Languages: This app is available in English and Spanish.

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