get_quarterly_vat_summary
Aggregate all invoices and expenses for a given quarter in one call. Returns a VAT summary with taxable bases, VAT amounts, and net VAT payable.
Instructions
Resumen de IVA de un trimestre (quarter: 1-4). Una sola llamada en vez de iterar manualmente. Agrega todas las facturas emitidas y gastos del período, calcula IVA repercutido y soportado. Devuelve: {period, invoices: {count, taxable_base, vat_charged, retention}, expenses: {count, taxable_base, vat_deductible}, result: {net_vat_payable}}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| year | Yes | ||
| quarter | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||