Files for SENIAT
We prepare the files for your VAT, income tax, IGTF and pension filings.
Building the files by hand
Preparing return files by hand is slow and easy to get wrong. Every figure is copied from one ledger to another, and a mistake at the end forces you to check everything.
What we are building
Spinelle prepares the files for your VAT, income tax, IGTF and pension filings from what you already recorded: entries, ledgers and withholdings. You review the result before filing.
Human review, always
A prepared file does not replace the accountant’s judgment. Spinelle is meant to save you the assembly, not the review. Current formats and deadlines must be checked with SENIAT.
Frequently asked questions
Which filings does it cover?
We are preparing files for VAT, income tax, IGTF and pensions.
Does it file the return for me?
No. It prepares the files; filing and review are up to you.
More about Spinelle
Two currencies and the BCV rate
Every entry in USD and in bolívares, with the day's BCV rate saved.
Complete accounting
Hierarchical chart of accounts, entries, general ledger and balance sheets.
Books and withholdings
Purchase and sales books, and VAT and income tax withholdings.
Deadline calendar
A calendar with alerts, in preparation.
Migrate without starting over
We're testing how to bring in your data from Saint and from an Excel template.