2026 Jan-Feb

Structured Ma’am / VAT filing period readiness tracker.

Report Gap LNX Finance

2026 Jan-Feb

01-01-2026 to 28-02-2026

Submitted Payment not checked Submitted
Estimated VAT to pay ₪0.00
Add expense photo Export accountant package Use this for quick phone capture of supplier invoices/receipts. Captured photos start as Needs review.
Add income invoice Add income summary report Add expense invoice/receipt Edit VAT period

Period metadata

Start
01-01-2026
End
28-02-2026
Due date
-
Submitted date
-
Exported
17-06-2026 09:33
Sent
-
Confirmed
-
Paid
-
Updated
17-06-2026 09:33

Workflow and readiness

Operational checklist before accountant handoff, submission, and payment closure.

Next action: Upload income summary report

Close warning: Not submitted.

Close warning: Payment status is not checked.

Workflow stages

Done Package exported 17-06-2026 09:33
Open Sent to accountant Not sent.
Open Accountant confirmed Not confirmed.
Open Submitted Not submitted.
Open Payment handled Payment not checked

Readiness checklist

Missing Income documents present No income invoice or summary report is attached.
Missing Income summary report present Upload the income summary report.
OK Income report matches invoices Difference: 0.00
OK Expense documents reviewed 0 document(s) need review.
OK Missing materials resolved No missing materials recorded.
OK VAT data complete 0 included document(s) are missing VAT data.
OK Package files available 0 READY/Included document(s) are missing files.

Workflow actions

Missing materials

No missing materials recorded.

Accountant notes

No accountant notes yet.

Document repository

Manual income and expense material for this VAT period. Estimated VAT is operational only and still needs accountant review.

₪0.00Income gross incl. VAT
₪0.00Income VAT
₪0.00Expense gross incl. VAT
₪0.00Claimable VAT
₪0.00Estimated VAT to pay
0Documents needing review

Accountant package readiness

0Documents needing review
0Missing files
0Income summaries
₪0.00Report difference

Export may be incomplete: READY and Included in package files are exported; Needs review and missing-file documents are listed in the CSV and notes.

Warning: No income summary report uploaded for this VAT period.

Income invoices

0 count ₪0.00 gross total ₪0.00 VAT total 0 needs review

No documents in this group yet.

Income reports

0 count ₪0.00 gross total ₪0.00 VAT total 0 needs review

No documents in this group yet.

Expenses

0 count ₪0.00 gross total ₪0.00 VAT total 0 needs review

No documents in this group yet.

Other

0 count ₪0.00 gross total ₪0.00 VAT total 0 needs review

No documents in this group yet.

Period status

Standard materials to collect

  • Bank statements
  • Credit-card statements
  • Supplier invoices
  • Customer invoices
  • Receipts and payments
  • Credit notes
  • Import/customs/shipping documents
  • Payroll/expenses if relevant
  • Accountant questions