Last updated: May 22, 2024
On the main screen of the platform, you can see the total 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.
This doesn't mean that you need to report the total amount in your declarations. Instead, you should consider only the taxable base in certain cases and the total amount in others, 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)
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