Tax estimates from your income
Estimate tax on received income in Tetri and set aside the amount before it is due. Configure rates, deductions and deadlines for your tax system, then check what remains after recording payments.
The amount due by the deadline
€5,000 of income at a configured 10% rate, without deductions, gives a €500 estimate. Recording a €200 payment leaves €300 due. Review the total, paid amount and remaining balance together.
Record filing separately from payment. The 10% rate illustrates the calculation; your tax system determines the applicable rate.
Settings for your tax system
Select taxable receipts and set the applicable rates. For example, include a Client payments category and exclude personal transfers with a separate rule.
Preview the estimate using current transactions before saving. Tetri calculates from the conditions you provide; check their suitability for your tax system separately.
Taxable receipts
Transaction conditions determine which receipts belong in the taxable base. Set the order of overlapping rules so a personal transfer is not included as client income.
Flat and progressive rates
Use a fixed percentage or a scale with thresholds. A 10% rate on the first €10,000 and 20% on the next €5,000 gives €2,000 in tax. In this example, the higher rate applies only to the second part of the income.
Expenses and deductions
Configure a full expense deduction, a percentage or a cap. With €2,000 in expenses and a €1,000 cap, the base is reduced by €1,000. Eligibility for that deduction depends on your tax system.
Reporting periods and exchange rates
For quarterly tax, set a deadline after the quarter ends. Receipts in other currencies use the exchange rate on the transaction date. Choose the reporting currency and rate source in the profile.
Tax calculation examples
Tetri includes starter profiles for different calculation methods. These are examples, not country-specific tax systems. Review and change their rates, thresholds, deductions and deadlines before use.
- A fixed percentage
A monthly example with a 1% rate on receipts and payment due on the 15th of the following month.
- A quarterly progressive scale
This example uses 10%, 20% and 30% rates with thresholds of 10,000 and 40,000. The period deduction is 1,000, with payment due 15 days after the quarter.
- A turnover-based calculation
An example with 0%, 6% and 15% rates based on year-to-date turnover. Thresholds are 60,000 and 250,000, with a deadline 90 days after year end.
- Annual tax with a deduction
This example uses marginal rates of 12%, 22% and 32% with a 12,000 deduction. Payment is due 90 days after year end.
Reviewing the calculation and recording payment
Tax records are available on Pro. The Tetri calculation is an estimate based on your configured rules. File the return and pay the tax outside the app.
The breakdown includes income, applied deductions and exchange rates. Compare each amount with its original transaction when reviewing the calculation, including with an accountant.
Income from other countries
Include dollar and euro receipts in one reporting currency. Each receipt uses the rate on its transaction date. Choose the source required by your tax system; you can also correct a rate manually.
Correcting the taxable base
If a personal transfer is incorrectly included as income, check its transaction category and the profile condition. After correcting either, recalculate and review the included receipts.
Partial payments
A recorded €200 payment against €500 tax leaves €300 due. You can also create a wallet expense when recording the payment. This records a completed payment; it does not transfer money to the tax authority.
Previous tax periods
History retains confirmed amounts, payments and filing records. Review the previous quarter separately from your current estimate.
Tax record questions
Yes. Choose a common reporting currency and exchange-rate settings in the profile. Review the original receipts and their converted amounts in the calculation.
Starter profiles illustrate calculation methods; they do not establish compliance with local law. Configure and check the rates, deductions and deadlines for your tax system.
You can save several profiles. One profile is active for calculation at a time.
No. Profile rules determine taxable income. For example, include client payments by category and exclude personal transfers separately.