Accounting for IT companies
An IT company’s typical flows are client contracts and acts, software and cloud subscriptions, and team payroll. Centa AI matches client payments to acts, files software spend under its own category, runs payroll and shows profitability by client.
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- Software and service spend is its own category, with input VAT for VAT payers.
- Team payroll: salary, 12% personal income tax, social tax, posted to the books (beta).
- Client contracts in Centa and payment schedules; profitability by client and contract (beta).
IT Park residents
If the company is an IT Park resident, record the status, the date of entry in the register and the approved activity in Company Profile: the tax estimate applies the PF-5099 and Regulation (Res. 589) benefits for the periods they cover — no VAT, profit or turnover tax or social tax, 7.5% income tax on wages — and shows the general-rules total next to it. Details: IT Park resident taxes.