Fiscal compliance (beyond PAC)¶

The PAC integration solves electronic invoicing. Layer on the recurring compliance paperwork PYMES dread.

Items¶

Formulario 430 (ITBMS mensual) generated directly from the tax-filing worksheet.
Acceptance: one-click PDF + XML/CSV import file accepted by DGI's e-Tax 2.0; matches the worksheet ITBMS-débito / crédito / saldo a favor.
Formulario 03 (Declaración Jurada de Renta) prep.
Acceptance: pulls income statement + standard adjustments, lets the user enter the rest, exports the e-Tax 2.0 file.
Retención ISR 2% certificate auto-issued when a supplier invoice triggers retention.
Acceptance: certificate PDF + monthly aggregate report; supplier sees a list of their own retentions in the portal (or via email send).
Retención ITBMS 50% flow for entities that withhold (Gobierno, Grandes Contribuyentes).
Acceptance: invoice marks retention, posts the retention liability JE, supplier gets a certificate.
Planilla 03 / SIPE export from payroll.
Acceptance: CSS-accepted file with codes for each employee + ALV; matches a sample test file from CSS.
MITRADEL reports (planilla mensual + trabajadores activos).
Acceptance: monthly export with the exact MITRADEL column layout.
Riesgo Profesional report with employee classification codes.
Acceptance: report shows premium per employee per code, matches the SIRPLA upload template.
Aviso de Operación renewal reminder + RUC certificate status checker.
Acceptance: home dashboard shows days-to-renewal; RUC verification runs nightly against DGI and flags status changes.
Libro de ITBMS (ventas / compras) auto-built monthly.
Acceptance: PDF + CSV per month, balanced to the 430 worksheet, archived per tenant.

Shipped¶

None yet.