Tax & compliance

Compliance, by construction — not by deadline.

VAT recovery, withholding tax, payroll income tax and e-invoicing on both sides — each decision made the moment a document arrives and posted to a real ledger. Generic, configurable and dated; never one country's hard-coded rules.

Tax & compliance, by construction

Books that are compliance-correct before they hit the ledger.

Because everything is in one ledger, compliance isn’t a separate step bolted on at quarter-end — it falls out of the records, so the tax position is always current rather than reconstructed under deadline.

  • VAT recovery eligibility decided per bill and output VAT applied automatically on invoices, with small-supplier relief handled and VAT schedules read live from the ledger
  • Withholding tax computed by category, residency and tax-ID, with credit-note tracking by supplier and period so withheld amounts are never lost
  • Payroll income tax on annualized graduated bands, plus pension and statutory deductions, computed and posted with each run
  • E-invoicing built into invoicing on both sides — a clearance reference and QR at issue, and buyer-side acceptance that gates input-VAT recovery
  • Every one of these numbers is right before it reaches the ledger — not corrected after — and rates are configurable and dated
Tax breakdownAuto-computed
Subtotal1,000,000
VAT (configurable)+ 100,000
Gross1,100,000
Withholding (configurable)− 50,000
Net payable1,050,000

Illustrative — rates are configured per client and dated.

A tax position that's always current.

Because compliance falls out of the records, there's nothing to reconstruct at filing time. See it on a real book of clients.