LNX Finance Workspace

A compact command center for VAT filing, year-close materials, and spend-understanding work.

Report Gap New money movementWhere the Money GoesFinancial CloseLNX Home
VAT operations Internal organisation only. Accountant review, statutory filing, and official bookkeeping still happen outside this workspace.
7Open VAT periods
1Documents needing review
6Missing income summary
0Income mismatch
₪35,122.97Estimated VAT to pay
0Ready to export/send
0Sent not submitted
0Submitted unpaid
Clear

Ma’am / VAT Filing

Organise every-couple-of-months VAT material before accountant handoff.

Add item
1Open items
1High / urgent
NoneNext due

Current statusTrack open VAT periods, review counts, and accountant handoff readiness.

Next actionOpen the current VAT period and clear review or income-summary warnings.

Missing materialsSupplier invoices, receipts, income summaries, and accountant requests.

Latest open items

Create VAT periods for a year New VAT period

2024–2025 Financial Close

Keep 2024 and 2025 close materials visible in one LNX workspace.

Add item
1Open items
1High / urgent
NoneNext due

Current statusKeep year-close tasks and open accountant questions visible.

Next actionWork the oldest high-priority item or add the next missing material.

Missing materialsAnnual statements, supplier/customer balances, payroll/tax documents, and accountant notes.

Latest open items

Open close tracker New item Add generic item

Where the Money Goes

Create a simple holding place for spend-understanding work before any reconciliation logic exists.

Add item
1Open items
1High / urgent
NoneNext due

Current statusManual money movements only; no import, matching, or reconciliation automation is active.

Next actionOpen the tracker and enter the next known actual or planned movement.

Missing materialsKnown supplier payments, customer receipts, owner funding, taxes, freight, and other estimates.

Latest open items

Bank Activity Review Open money tracker Import bank CSV New movement Add generic item

VAT Filing Periods

Open filing periods, readiness, estimated VAT, and the next operational action.

Create VAT periods for a year New VAT period
₪234,489.58 Income gross incl. VAT ₪35,769.60 Income VAT ₪4,239.00 Expense gross incl. VAT ₪646.63 Claimable expense VAT
Period Date range Readiness Workflow status Payment status Estimated VAT to pay Document review Next recommended action Action
Codex QA VAT Delete 2026 01-05-2026 to 30-06-2026 Exported Collecting Payment not checked ₪0.00 Reviewed Upload income summary report Open
2026 May-Jun 01-05-2026 to 30-06-2026 Exported Collecting Payment not checked -₪19.07 1 needing review 1 missing files Upload income summary report Open
2026 Jul-Aug 01-07-2026 to 31-08-2026 Exported Not started Payment not checked ₪0.00 Reviewed Upload income summary report Open
2026 Sep-Oct 01-09-2026 to 31-10-2026 Exported Not started Payment not checked ₪0.00 Reviewed Upload income summary report Open
2026 Nov-Dec 01-11-2026 to 31-12-2026 Exported Not started Payment not checked ₪0.00 Reviewed Upload income summary report Open
2026 Jan-Feb 01-01-2026 to 28-02-2026 Submitted Submitted Payment not checked ₪0.00 Reviewed Upload income summary report Open
2026 Mar-Apr 01-03-2026 to 30-04-2026 Submitted Submitted Payment not checked ₪35,142.04 Reviewed 5 missing files Confirm payment status Open