1. Set up your tax details
In Billing → Settings, fill in your organisation's legal name, tax ID, address and VAT regime. Cucha creates the numbering series for the year.
2. Issue documents
Create invoices, receipts or donation certificates. When issued they're numbered automatically and a PDF is generated, ready to download or send.
3. Payments and recurring fees
Record the payments for each document and schedule recurring receipts, such as membership fees or sponsorships.
4. Donation certificates and form 182
If your organisation is under Law 49/2002, tick it in the billing settings: only then can you issue donation certificates, always with the donor's tax ID. At the end of the year, Cucha prepares the list of donations for form 182.
- Check the list with your accountant before filing it.