Here you can file lists (Customers- Suppliers) of tax information for cross-check of information via a forum or by sending a file.

• To modify or delete incorrect records through the application (via form), read question 12 in the FAQs
  (Update of Salaried Income Tax dated 22/09/2016):

1. In «Expenses» category, it is possible to enter negative totals.
2. In «Consolidated Expenses» it is allowed to enter two lines in the same VAT number when there is a distinction between liable “yes”, liable “no”.

• INFORMATION ON FILE CREATION