Tax & Social Contribution Liability Control

Explain the outstanding position on tax and social contribution accounts. This application is designed to reconcile declared amounts, accounting accruals and recorded payments or offsets so open liabilities remain visible after a filing cycle.

Best suited to

Businesses reconciling their own statutory liability accounts.

What you can manage

• Record the amounts reported in the relevant declarations.
• Compare those amounts with the accounting accrual records.
• Apply payments recorded against the liabilities.
• Include supported offsets affecting the remaining obligation.
• Reconcile the outstanding balance for the reviewed period.

A practical workflow

Bring the declaration and ledger figures together, then match payments and offsets. Investigate differences and retain the remaining liability explanation before the statutory account is considered reconciled.

Why this workflow matters

Statutory account reviews need a clear connection between declarations, accounting entries and payment evidence. Keeping those sources distinguishable helps the responsible preparer explain the current liability and investigate differences. The relevant jurisdiction, reporting period and supported data structure must be confirmed before the working output is used.

Working with your records

Confirm the supported country, reporting format and rule or schema version for the relevant period before use. Have the prepared information reviewed by the responsible tax professional or authorised operator. Software calculations and file validation do not constitute tax advice, authority certification or confirmation that a return or document has been accepted.

Licence

12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.