Tax: estimates, calendar and filing status
Centa AI’s tax module does three things: it estimates taxes from your books, keeps a calendar of deadlines under the Tax Code of Uzbekistan, and stores your marks for filed reports. It is a planning and control tool — Centa does not submit returns and does not replace tax reporting.
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Tax estimates
For each transaction Centa determines the tax treatment: VAT rate, VAT amount, net amount, category and status. These add up to the period estimate: output and input VAT, profit tax (general regime) or turnover tax, and personal income and social tax from payroll runs. Payments the bank has not confirmed do not inflate the estimate.
Tax calendar
- Deadlines are built from rules; each cites its Tax Code article and is checked against the current LexUZ text. If an article’s text changes, the rule is flagged for review instead of printing an old date.
- A deadline on a Saturday or Sunday moves to the next working day (Art. 5, 86).
- Applicability comes from the company profile and books: VAT payer or not, regime, whether there is payroll. When the books cannot decide, the calendar asks you to confirm.
- Reminders 7, 3 and 1 day before, on the day and after — in the app.
The general calendar for all regimes is the Uzbekistan tax calendar.
Marks and documents
A report can be marked submitted, accepted or rejected, with a reference and a note. Filed reports, tax notices and reconciliation acts are kept in the tax document library and never enter the books as source documents.
Frequently asked questions
Where does Centa get tax rules from?
From the Tax Code on LexUZ: the article texts are stored in Centa’s knowledge base, and answers quote them verbatim with a link to the article. Centa does not paraphrase the law.
Does Centa file tax returns?
No. Centa shows estimates, deadlines and status; you or your accountant file the returns.