How does the AI check before filing work?
Before you file VAT or withholding tax, it finds the usual mistakes in your books (Premium · Business, admins).
- 1Under the ledger, in 'Month-end · tax', open 'VAT return (ภ.พ.30)' or 'WHT return (ภ.ง.ด.3·53)' and tap 'Check before filing'.
- 2What it finds is sorted into 'Fix first · Take a look · Good to know'. 'Fix it' opens the document to correct.
- 3After fixing, tap 'Check again'. Do the final check yourself or with your accountant.
- How do I see all of this month's tax returns at once?
- What do the red and yellow marks mean?
- How do I sort out flags, duplicates and unpaid bills at once?
- Which VAT can I claim?
- Where are the VAT return (PP 30) figures?
- How do I close a month?
- How do I get Excel and files?
- How do I send to my accountant?
- What about receipts in other currencies?
- How do I see my income tax ahead?
- What does the AI autopilot do?
- How do I type in a receipt without a photo?
- Where are the withholding list and the ภ.ง.ด.3 · 53 numbers?
- See profit per site or project with tags