Gestión Contable Profesional
Juan Díaz
Senior Accountant
3 unread
I need help with the quarterly VAT declaration, could we review it tomorrow?
He enviado los recibos de gastos deducibles por email. Por favor confirmad la recepción.
Good morning, we want to ask about the new tax deductions for R&D.
¿Cuándo debo presentar la declaración de la renta de este año?
Good morning, Ana. I hope everything is well. I need to prepare the quarterly VAT declaration for Q4 2023.
09:15
Good morning, María. Of course, I'll get right on it. Have you uploaded all the invoices for October, November, and December?
09:18
Yes, I've uploaded the invoices for October and November. I'll have December ready this afternoon.
Invoices_Oct_Nov_2023.pdf
PDF • 3.2 MB
09:25
Perfect. I've created the service request for Q4 VAT processing.
Due: January 20
10:30
Great, thank you for the efficiency as always. Are there any regulatory changes I should know about?
11:05
Ana Martinez
Primary Manager