On the main screen of the platform, you can see the total income and expenses you have uploaded. It's important to note that the total includes the taxable base of your invoices plus any VAT you have incurred if the received invoice includes applied VAT.
However, this does not mean that you should report the total amount in your tax filings. Depending on the type of declaration you are preparing (such as the quarterly VAT return, model 303, or the quarterly income tax return, model 130), you should only consider the taxable base in certain cases and the total amount in others.
In the "Declarations" section, you can find the totals for each respective model by accessing the calculator that appears to the right of each model. This tool will greatly assist you in determining and completing your quarterly tax returns. Remember, for professional management of your tax declarations, you can subscribe to our plans where our tax experts will handle everything related to your taxes.