Live Verifactu and pre-filled exports for Models 130, 303, 390, 347 and 349 (Spanish self-assessments). No parallel spreadsheet — the filing comes from the same database as the invoices and the expenses.
The data is the same. You just pick the period and Hexio pre-fills the draft for AEAT (Spanish tax agency).
RD 1007/2023 (Spanish e-invoicing law) compliance running in production. Every issued invoice is sent to AEAT with a chained hash and QR code.
verifactu-bootstrap, verifactu-cert-check, verifactu-retry and verifactu-toggleverifactu-smoke-pdf, verifactu-smoke-test, verifactu-test-connection)For self-employed under direct estimation. Calculates the quarterly base from issued invoices and deductible expenses.
Bases and amounts split by rate (4/10/21%), deductible input VAT, intra-community operations — all mapped to the right box.
Model 390 reconciles automatically with the four 303s of the same financial year. No manual reconstruction.
Third-party operations (347) and intra-community operations (349) generated from client and supplier records with NIF and annual amount.
Notifications 7 days before every deadline. Via Telegram, email and panel — the difference between filing on time or paying a surcharge.
business-alerts)"Every quarter I used to download 80 folders to file 80 returns. Now, inside Hexio, I see the tax calendar for every client on a single panel. Seven days before 20 April, a Telegram alert flags the list of items I still need to review. Models 303 and 130 come out with the values already in the right boxes. The human work has shifted to checking exceptions, not typing."
Verifactu at source. Models 303 and 390 reconcile automatically against issued invoices.
See moduleReconciled receipts and payments feed straight into VAT and IRPF boxes.
See moduleMulti-client white-label, shared tax calendar and bulk AEAT exports.
See solution15 min. We'll set up an instance with a test quarter and Model 303 pre-filled.