Taxes and VAT
Tax rules are content of the country profile, not constants in code. Rules are versioned by effective date, so a June recalculation uses June rates, and each calculation step shows the rule version, the base and the rate. If a rule is missing, the system refuses instead of calculating zero.
Plan One special regime on the free plan, all regimes and VAT from the “Accounting” plan.
What is inside
- Regimes of five countries: general and simplified, patent, single tax, turnover tax
- VAT: rates, registration threshold, VAT on advances, separate accounting, tax agent, recovery
- Zero-rated exports with confirmation, imports from EAEU countries
- Purchase and sales books, VAT invoice journal, corrective VAT invoices
- Profit tax: registers, deferred taxes, loss carryforward, advance payments
- Property, land and vehicle taxes, excise, trade and tourist levies, environmental impact fee
- Regime comparison on your historical data and warnings near the limits
- Tax obligations calendar with reminders and manual adjustment that keeps the original value
Limits
Tax calculations are for reference: any calculation can be adjusted by hand, both the original and adjusted values are stored, and the author is recorded.
Frequently asked questions
What happens when a rate changes?
A new version of the rule with an effective date is added to the country profile. Operations before that date are calculated at the old rate, after it at the new one.
Can I compare regimes before switching?
Yes. The comparison is built on your operations for past periods and shows the tax under each regime.
Can I adjust a rule for my needs?
Yes, with the tax configuration permission. Your rule applies instead of the standard one, and the standard one is kept.
Use cases with this feature
Other features
Start with a bank statement
Upload last month’s statement and see your cash flow before setting anything up. If you need to move from 1C or work in several countries, we will show it on your data.