Goom IRPF
Processing of Personal Income Tax (IRPF) in Business Central
What is Goom IRPF
Goom IRPF is a tool integrated into the online ERP Business Central for the automation of personal income tax (IRPF) processing.
In Goom IRPF, it is possible to configure different IRPF accounting groups for customers and suppliers. This way, it allows automatically calculate, assign, and settle personal income tax (IRPF) withholdings in purchase and sale transactions. Just as generate reports for the preparation and submission of various returns of AEAT withholdings. Works with reports in PDF and Excel format and with forms 111, 190, 115, and 180.
Initial setup
In Goom IRPF, a general IRPF configuration can be defined which determines the withholding settlement entry that the user can then automatically generate with the frequency they need. That is, an initial configuration is made for customers and vendors.
Retention keys
Next, the withholding keys that you want to register are configured for both purchase and sales invoice records. These withholdings are established for both the IRPF (income tax) on “Professional activities” and “Real estate leasing.”.
Retention movements and generate reports
Following the correct management of these configurations, retention movements are generated which will later be used to obtain reports.
Discover Goom IRPF
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Discover how to manage personal income tax (IRPF) in Business Central
Benefits
It is an integrated module in Business Central, a market-leading ERP with thousands of users worldwide and regular updates.
It complies with the requirements of the Spanish Tax Agency.
It allows automating the processing of personal income tax (IRPF) and forms 111, 190, 115, and 180.
Generate PDF and Excel reports and the presentation of AEAT tax withholding returns.
Integrations
Goom IRPF is a solution that it integrates natively into the Online ERP Microsoft Business Central (formerly Dynamics NAV). Business Central is a cloud solution with scalable deployment that offers businesses a flexible space with tailored growth. It enables the accounting, financial, and logistical management of the business and, by adding modules such as Goom IRPF, allows us to automate tax processing and obtain a global, real-time view of the business's status.
