Tax
Deadlines kept
Calendar from the file, VAT computed. You file.The tax calendar follows from the file, VAT is computed from the books. You file, Koori keeps the record.
- TVA
- ITS
- Contribution employeur
- Retenue sur loyers
- TVA
- ITS
- Contribution employeur
- Retenue sur loyers
A calendar that follows from the file
The tax regime sets the base, the accounts reveal the rest: payroll adds payroll tax, rent adds the rent withholding. Each obligation says why it is tracked.
- DGI calendar
- Obligations by regime
- Reason for each obligation
- Late filings flagged
- Taxe sur la valeur ajoutéeTVAle dossier collecte la TVA
- Impôt sur les traitements et salairesSalairesdes écritures au 661 sur les douze derniers mois
- Acompte sur l’impôt sur les revenus locatifsRetenues à la sourcedes écritures au 6222 sur les douze derniers mois
- Contribution des patentesImpôts locauxrégime RNI
VAT computed from the books
Output VAT, input VAT, last month’s credit: the return reads straight from the accounts, and the settlement entry is booked in one click.
- VAT return computed
- Settlement entry
- VAT credit carried forward
- TVA collectée
- 2 794 500
- TVA déductible
- − 1 881 180
- À payer
- 913 320
| Compte | Libellé | Débit | Crédit |
|---|---|---|---|
| 4431 | TVA facturée sur ventes | 2 794 500 | |
| 4451 | TVA récupérable sur immobilisations | 162 000 | |
| 4452 | TVA récupérable sur achats | 1 431 900 | |
| 4454 | TVA récupérable sur services extérieurs | 287 280 | |
| 4441 | État, TVA due | 913 320 |
Filings tracked
You file on e-impôts; Koori keeps the date, the amount and the reference of every filing.
- Filing date
- Receipt number
- History per return
- Filings made before you joined Koori
You validate what matters
Koori computes, you file
Koori never files on your behalf; it keeps the record of every filing.
- ComputedObligations, deadlines and VAT update with the books.
- FlaggedWhat is due or late rises to the top of the screen.
- Your moveYou settle the VAT, file, then record the reference.
What would your books look like with Koori?
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