Automatic sales book
The invoice enters the RCV as soon as SIAT validates it.
Tax Ledgers & Forms
Your purchase and sales books, ready before you ask.
Every validated invoice goes straight into the sales book. Purchases export in the official format and tax credit is recalculated on the server. Forms 500 and 605, and UFV adjustments, in the same place.
Without MKA
- Month-end means copying invoices into a 24-column spreadsheet and praying.
- The purchase book tax credit doesn’t match what accounting says.
- Imports with DUI/DIM are keyed by hand and one is always missing.
What you’ll measure
Sales invoices in RCV untouched
100 %+100 %
Hours preparing books
1,5 h−14 h
per month
Period tax credit
Bs 212 K+6 %
Book vs ledger differences
Bs 0−Bs 4,3 K
Sample indicators with illustrative data. In MKA they are computed live from your operation.
Try it right here
Try it: validate invoices and watch the books fill up.
This is the accountant’s tax-close screen. Press “Validate in SIAT” on each sales invoice: it appears in the sales book by itself. On the Purchases tab there’s a mistyped tax credit: press “Save” and watch the server recalculate it. Output and input tax update live, and you export each book in its official format. “Watch it run” plays it for you.
Example flow
From document to form
Benefits
Why Tax Ledgers & Forms in MKA
Official-format exports
Sales in 24 columns and purchases in 23 columns, ready to file.
Tax credit recalculated
The server recalculates each purchase’s tax credit so it doesn’t depend on what was typed.
Imports with DUI/DIM
The purchase book includes import declarations.
Forms 500 and 605
Form 500 and 605 screens inside the same accounting system, next to the RCV ledgers.
UFV adjustment
UFV adjustment run and mass revaluation.
In detail
Everything included
Sales book
- Automatic entry when SIAT validates the invoice
- Official 24-column export
Purchase book
- Official 23-column export
- DUI/DIM import declarations
- Tax credit recalculated on the server
Forms
- Form 500
- Form 605
UFV
- UFV adjustment run
- UFV mass revaluation
All-in-One
Connects with
Data flows between modules on its own: no integrations, no exporting or importing.
FAQ
Do I have to load sales invoices into the book?
No. When SIAT validates the invoice, it is recorded in the sales book automatically.
Does MKA replace my accountant?
No. It saves you the transcription and leaves books and forms ready for your accountant to review and file.
More in Invoicing & compliance
See Tax Ledgers & Forms with your data.
In 30 minutes we walk through your real flow: from sale to invoice, from stock to journal entry.