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Novadesko app Finance and tax

Social Contributions

Track your self-employed social contributions: quarterly provisional payments, adjustments and voluntary payments, due dates and payments.

Social Contributions in action

An animated simulation of the app screen, step by step.

  1. One tab per type: provisional payment, adjustment, voluntary payment.
  2. What you paid this year and what is left to pay.
  3. Each contribution shows its counter, total, amount paid and progress.
  4. New contribution opens the four-step wizard.
  5. Counter, year, quarter, type and amount: the schedule is created for you.
  6. The amount of the provisional payment is entered.
  7. Then choose the payment method and attach the fund’s notice.
  8. The contribution joins the list with its instalments.
The Social Contributions module: tabs by type, indicators, list of contributions and creating a contribution. Example screen: generic labels and illustrative amounts, no real data. Reduced motion: the screen stays on its final state, step through with the buttons.

What Social Contributions does

The Social Contributions module gathers what you pay to your social insurance fund. For each contribution you enter the enterprise counter (your fund), the year, the quarter, the type (provisional payment, adjustment or voluntary payment) and the amount; Novadesko creates the schedule.

Each instalment can be marked as paid, linked to an existing bank transaction or to a document, and your payment notices or receipts stay attached. The overview shows active contributions, what you paid this year, what is left to pay and overdue instalments; the yearly summary adds up the year.

Who is it for?

Self-employed sole traders, main or secondary, and company directors who pay their quarterly social contributions themselves and want a clear record of every payment.

  • Three contribution types

    Provisional payment, adjustment and voluntary payment, with one tab per type to filter the list.

  • Schedule

    Total amount, number of instalments, frequency and start date: the instalments are created automatically.

  • Linked to your bank

    Mark an instalment as paid, link it to an existing bank transaction or create the transaction from the window.

  • Notices and receipts

    Attach the fund’s payment notice or receipt to the contribution or to an instalment (PDF, JPG, PNG).

  • Yearly summary

    Total contributions, total paid and amount left for the year, by counter.

  • Used in the tax estimate

    Paid contributions can be pulled automatically into the Tax Estimation module.

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