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Platform
- How can I calculate the tax base of my sales invoice?
- How can I create an invoice?
- How can I do a draft invoice?
- Which currencies can I use?
- What should be included in my invoice description?
- Do I need to add IRPF when creating an invoice?
- Can I make invoices with 7% IRPF (personal income tax withholding)?
- Can an issued invoice be edited or deleted?
- What is an advance, and how should it be considered in my accounting?
- What information do I need to collect from my EU customers to accurately register physical goods sales and charge VAT?
- Which expenses can I deduct?
- What details should an expense invoice contain?
- What do I have to do to deduct expenses?
- How can I include my expenses in the platform?
- How often do I need to provide my expense documents to Xolo?
- I forgot to add an expense that quarter, what do I do?
- Why does my expense appear in the rejected documents section?
- What is a reimbursable expense?
- What is an expense covered by the customer?
- What do I need to know about fixed assets?
- What does it mean that an asset is depreciable? How can I deduct the cost of a fixed asset?
- Do you receive invoices with income tax withholding from other freelancers?
- When will we file your fourth quarter reports?
- Negative VAT in Q4: refund or compensation
- When will we file your quarterly taxes?
- How is my tax reporting handled by Xolo?
- What additional reporting is required while selling physical goods and will Xolo assist me?
- How do I pay taxes?
- Is it possible to split or arrange installment payments for my tax reports?
- Which tax reports do you help me with?