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FacturaGesERP › Solutions › Spanish taxation
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Spanish taxation

Spanish regulations come included and up to date: every invoice goes out with its record, the books are sent automatically and the forms are calculated from your invoices.

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Everything it does

VERI*FACTU, SII, Facturae and the VAT and withholding forms, as standard.

Electronic invoicing

VERI*FACTUEach invoice with its chained record and QR code, sent to the Tax Agency with your certificate.
SIIFor large companies: the books of issued and received invoices are sent automatically within the deadline.
Facturae and FACeSigned electronic invoices for public administrations.
Review before sendingIt warns of incorrect tax IDs, missing data or misclassified transactions before they are rejected.

Taxes

VAT and equivalence surchargeVAT groups with their account, equivalence surcharge per customer, intra-EU transactions, exports and reverse charge.
Form 303The VAT return calculated from the invoices and expenses of the period, including import VAT.
Form 349 and IntrastatIntra-EU transactions by operator and the statistical declaration with its file.
WithholdingsIncome tax withholding on invoices with its summary for forms 111, 115 and 190 and the certificate for each recipient.
VAT registersIssued and received invoices and expenses, by quarter or year.
Form 347Transactions with third parties over €3,005.06.

Other areas of the program

🧾Sales and invoicingFrom the quotation to the paid invoice, with your prices and terms applied automatically.🤝CRM and sales teamOpportunities, activities and campaigns, with each sales rep's follow-up.🚢Purchasing and importsFrom the purchase need to the supplier invoice, also in foreign currency and with customs.📦Warehouses and logisticsExact stock by warehouse, location, batch and serial number, with order picking and delivery.🏭Manufacturing and planningBills of materials, manufacturing orders and requirements planning, with the actual cost of each order.🏦Treasury and bankingCollections, payments, remittances and banks, with a forecast of what you will collect and pay.📚Accounting and financial controlSpanish accounting generated automatically from sales, purchases and collections, with analytics and closing.🔧Technical service and work ordersService calls with contract deadlines, installed equipment, maintenance and the technician's app.📐Projects and construction workBudget, hours, expenses and invoicing of each project, with its margin at all times.🚛Transport and fleetShipments with their control document, fleet, drivers and profitability per vehicle.🖥️POS and in-store salesTouch-screen sales for shops and hospitality, connected to the same stock and the same accounts.👥Staff and attendanceEach employee's record, their organisation and time recording.⚙️Management and administrationDashboard, reports, permissions, approvals, alerts and the program tailored to you.

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Tell us how your company works and we will prepare a presentation with your own processes.

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