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Accounting

The record books you have to keep

They are not the accounts: they are something else, and they are compulsory even if you keep accounts under the Código de Comercio. Which ones apply to you depends on whether you are a business person or a professional and on which regime you are in.

They generate themselvesIn the AEAT's formatExportable to Excel
erp.cairos.es
General
Dashboard
Invoices
Quotes
Contacts
Expenses
Products
Accounting
18.420 €
Invoiced this month
6.180 €
Awaiting payment
3.257 €
VAT for the quarter
12
Due this week
F-2026/0184Talleres Miralles SL1.815,00 €Paid
F-2026/0183Grupo Bonaire3.146,00 €Sent
F-2026/0182Ajuntament de Girona8.470,00 €Overdue
F-2026/0181Nuria Sastre484,00 €Paid
What it does

Which ones apply to you

The list is not the same for everyone, and that is where the problems start: plenty of people keep the VAT ones and forget the IRPF ones, which are different.

Invoices issued

Every invoice issued, with its taxable base, rate, VAT and the customer's NIF. It is the book that feeds the 303 and the 390.

Invoices received

Your suppliers' invoices, numbered in the order they were received. Without entering them, that VAT is not deductible.

Capital goods

Compulsory if you have to adjust deductions. Goods of €3,005.06 or more, for the four years following the year of purchase, or nine if they are property.

Intra-Community transactions

For certain dispatches and work on goods, and for call-off stock arrangements.

IRPF income and expenses

Those on estimación directa also keep their own books, which are not the VAT ones even though they look alike. The exception is a business person on estimación directa normal with a commercial activity, who keeps accounts under the Código de Comercio.

Provisiones and suplidos

Only professionals keep this one, and it is the most forgotten of the five.

Screenshot of the ERP: Which ones apply to you

producto-contabilidad-libros-registro.png · 1400×900 px

The real screen from the program, not a mock-up.
What changes according to who you are

A business person and a professional do not keep the same books

It is the distinction that causes the most confusion, and it is in article 68 of the IRPF Regulations, not in the VAT ones. The VAT books — invoices issued, invoices received, capital goods and certain intra-Community transactions — are separate and almost everybody keeps them.

  • A business person on estimación directa simplificada, or on normal without a commercial activity, keeps sales and income, purchases and expenses, and capital goods.
  • A professional keeps income, expenses, capital goods and, on top of that, provisiones de fondos and suplidos, under any form of estimación directa.
  • A business person on estimación directa normal with a commercial activity keeps accounts under the Código de Comercio and is therefore released from the IRPF record books; the VAT ones, by contrast, let nobody off.
  • On módulos you have to keep invoices and supporting documents, keep a capital goods book if anything is being depreciated, and keep a sales or income book for activities taxed by turnover.
  • And under the SII the books are kept directly on the Tax Agency's E-Office.
erp.cairos.es
General
Dashboard
Invoices
Quotes
Contacts
Expenses
Products
Accounting
18.420 €
Invoiced this month
6.180 €
Awaiting payment
3.257 €
VAT for the quarter
12
Due this week
F-2026/0184Talleres Miralles SL1.815,00 €Paid
F-2026/0183Grupo Bonaire3.146,00 €Sent
F-2026/0182Ajuntament de Girona8.470,00 €Overdue
F-2026/0181Nuria Sastre484,00 €Paid

How they have to be kept

The VAT Regulations are explicit and it is worth reading them word for word: the books are kept «con claridad y exactitud, por orden de fechas, sin espacios en blanco y sin interpolaciones, raspaduras ni tachaduras» — clearly and accurately, in date order, with no blank spaces and no interpolations, erasures or crossings-out — with the pages numbered sequentially and the amounts in euros.

In practice, that means a record book is not corrected by deleting. It is corrected by leaving a trace. A spreadsheet with a cell overwritten does not meet that requirement, however tidy it looks.

The entry deadlines count too: as a general rule, before the period's filing deadline ends; and there are cases with a short seven-day deadline.

The Tax Agency's standard format

The Tax Agency publishes a standard format for the VAT and IRPF record books. It is voluntary — unless they ask you for it — but it has one concrete advantage: it lets you import the data into their assistance service for form 303.

Cairos exports in that format, as well as to CSV and Excel. It is one of those things you do not miss until the day a formal request arrives asking for a year's books.

Try it with your own data

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Frequently asked questions

No: accounts kept under the Código de Comercio are one thing and the tax record books are another. And here there is a nuance that is very often told wrongly. For IRPF, article 68.10 of the Regulations requires the record books to be kept «aun cuando lleven contabilidad ajustada al Código de Comercio» — even where accounts are kept under the Código de Comercio — but that is aimed at everyone except business people on estimación directa normal: those keep commercial accounts and that is that. For VAT there is no such way out: the four books in article 62 of the Regulations are kept by everybody, with or without accounts, although the accounting records themselves can serve if they meet the requirements.
The law does not ban the format, but it does require that there be no crossings-out or interpolations and that the entries respect the order and the deadlines. A spreadsheet where cells get overwritten does not meet that, even if the result looks tidy.
Yes: as well as income, expenses and capital goods, they keep the one for provisiones de fondos and suplidos. It is the most forgotten, and the one that makes most sense in a professional practice.
Several periods coexist: four years of tax limitation, six from the last entry under the Código de Comercio, the adjustment period for capital goods plus four years, and ten to support unused tax bases and deductions. In practice, the prudent test is the longest one that applies to you.

The books are already done

If the invoices and the expenses are in, the books come out of them. There is no second job.

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