Report Gap Recurring obligations Edit
Planned expenses
Next due01/07/2026
Gross2,360.00 ₪
Net2,000.00 ₪
VAT360.00 ₪
Generated rows7
ScopeLNX
TypeAccounting
StatusActive
FrequencyMonthly
Start01/06/2026
End31/12/2026
Due day1
Due month-
Amount modeFixed net plus VAT
CurrencyILS
Default case typeGeneral expense
Payment methodהעברה בנקאית

2026 preview

Dates this rule would produce before duplicate checks.

Due dateExpectedExpected VAT
01/06/2026 2,360.00 ₪ 360.00 ₪
01/07/2026 2,360.00 ₪ 360.00 ₪
01/08/2026 2,360.00 ₪ 360.00 ₪
01/09/2026 2,360.00 ₪ 360.00 ₪
01/10/2026 2,360.00 ₪ 360.00 ₪
01/11/2026 2,360.00 ₪ 360.00 ₪
01/12/2026 2,360.00 ₪ 360.00 ₪

Generated planned occurrences

Planned rows created from this obligation. They remain separate from Finance Cases and payments.

Due dateStatusExpectedExpected VATLinked caseAction
01/06/2026 Generated 2,360.00 ₪ 360.00 ₪ הנהלת חשבונות חודשית פתח תיק
01/07/2026 Planned 2,360.00 ₪ 360.00 ₪ -
01/08/2026 Planned 2,360.00 ₪ 360.00 ₪ -
01/09/2026 Planned 2,360.00 ₪ 360.00 ₪ -
01/10/2026 Planned 2,360.00 ₪ 360.00 ₪ -
01/11/2026 Planned 2,360.00 ₪ 360.00 ₪ -
01/12/2026 Planned 2,360.00 ₪ 360.00 ₪ -