Runple Handbook
Accounting
Accounting
  • Table of contents
  • 📂Outgoing invoices
    • Creation
    • List
    • Open invoices
    • Paid invoices
    • Common actions
    • Down payment invoices
    • Partial invoices
    • Final invoices
  • 📂Incoming invoices
    • Creation
    • List
    • Pending invoices
    • Open invoices
    • Paid invoices
    • Common actions
    • E-mail import
  • 📂Payments
    • Synchronization
    • Allocation
    • Booking
      • Semi-automatic booking
      • Manual booking
      • Book payments from third-party payment providers
  • 📂Scheduled payments
    • Creation
    • List
    • Open scheduled payments
  • 📂Payment calendar
  • 📂Credit note
    • Creation
      • Creating a credit note for outgoing invoice
      • Creating a credit note for incoming invoice
      • Creating a general credit note
        • Outgoing general credit note
        • Incoming general credit note
    • List
    • Open credit notes
    • Paid credit notes
    • Common actions
  • 📂Open items
  • 📂Accounting periods
    • List
    • View
    • Export
      • Export settings
        • General settings
        • Data format
        • Documents format
        • Tax codes
        • Business partners accounts
    • Closed period
  • 📂Bank accounts
    • Creation
      • Automatic creation
      • Manual creation
    • Integration with your bank
    • List
    • View
  • 📂Ledger accounts
    • List
    • Creation
    • View
    • Use of ledger accounts
  • 📂Assets directory
    • List
    • Booking
  • 📂Cost center
    • List
    • View
  • 📂Goods register
  • 📂Settings
    • General settings
    • Overdue notice
      • Automatic overdue notice
      • Manual overdue notice
    • Documents settings
      • Outgoing invoices settings
      • Incoming invoices settings
      • Credit notes
    • Documents number
    • Ledger account allocation
    • Tax codes
    • Accounting periods
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  • Open periods
  • Closed periods
  • Unreported documents

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  1. Accounting periods

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Last updated 3 months ago

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Open periods

The open period is a period that hasn't yet been reported to the tax authority. You can still create and edit documents in the open period. Usually, this is either the current period or the previous one.

Each period has a status Open, Reported, or Overdue and a deadline when the accounting for this period must be transferred to the tax advisor.

The current period has an Open status, and you can create and edit documents in it as needed.

Reported — this is the period for which you have already sent your accounting to the accounting department. Editing or creating documents in it is not recommended, but still possible.

Overdue — this status is given to the periods for which you didn't send your accounting to the accountant on time.

Closed periods

Unreported documents

The list of unreported d documents contains the documents that were created or edited in the already reported periods. Don't forget to send these documents to your tax advisor.

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closed periods