Acqua LI — Tax Processing — Monthly tax returns, VAT and fiscal determination

Acqua LI manages the complete VAT processing cycle: from recording tax debits and credits to tax determination and preparation of the monthly tax return in its various versions (original and amended).

The module automatically generates the Working Paper with details of direct income, refunds, credits, and computable VAT, eliminating manual entry and the risk of error in fiscal reconciliation.

Integrated with Acqua BAS, it takes purchase and sales movements directly from daily operations and segments them by expense category and sales activity, providing full traceability between operations and tax obligations.