Quarterly VAT filing checklist
VAT returns punish missing purchase invoices. Send the list at the start of the quarter, not the day before the filing deadline.
Documents (5)
- 1
Quarterly sales report
Sales by tax rate, with credit notes separated.
- 2
Purchase invoices
All supplier invoices for the quarter, including import documents.
- 3
Bank statements for the quarter
Statements for every account, matching the filing period.
- 4
Credit notes and refunds
Documentation for any refunds or credit notes issued.
- 5
VAT adjustment notes
Bad debt relief, partial exemption or other adjustments.
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