Pre-Configured for Tax Authorities
Reports formatted to meet each country's specific filing requirements.
When the filing report is stitched together by hand from exports every month, the deadline sets the pace and the mistakes ride along with it. cifraHQ builds the submission from the same transactions you already posted, pre-formatted for DGI, SAT, DIAN, SRI, and other Latin American authorities.
Income Tax Withholdings
| Vendor | Base | Retained |
|---|---|---|
| ABC Consulting | $10,000 | $500 |
| Tech Solutions | $8,500 | $425 |
| Legal Services | $15,000 | $1,500 |
Most filing reports are rebuilt from scratch every period: export the ledger, paste it into a template, cross-check the totals, reformat for the authority, and hope nothing was dropped between steps. The work always lands in the last days before the deadline, exactly when there is no time to catch a transposed figure or a missing transaction. One number off and the filing is rejected, or worse, accepted wrong and corrected later under scrutiny.
The submissions and reconciliations you file each period, generated from posted transactions instead of rebuilt by hand against the clock.
Period totals by tax type
Year-end filing summary
Vendor retention totals
GL account matching
Official submission format
Transaction-level detail
Generate reports in the format required by your tax authority or preferred by your accountant.
Reports formatted to meet each country's specific filing requirements.
See how cifraHQ generates compliant reports for your tax authority.