Model 900
The official form with which the IGI corresponding to the period is declared and settled.
It reports output IGI, deductible input IGI, and the amount payable or carried forward. It is filed at the frequency applicable to the taxable person.
An example
A company on quarterly filing submits it after each calendar quarter.
The typical mistake
Leaving it until deadline week. The real work is not filling in the form; it is keeping the period registers correct.
How it appears in AndCompta
The period figures are ready by the deadline because the register builds as invoices are issued and recorded. We prepare and reconcile the figures; filing remains your decision.
Where we explain it in depth
Related terms
This definition is general information, not tax or accounting advice. For your specific case, consult a professional and always check the official source.