Description
Reconcile a full year of VAT returns to the revenue in your financial statements: total supplies declared in the four returns against revenue, with reconciling items such as exempt income, out-of-scope income, timing differences and errors to correct.
- Automatic summary: Total supplies per VAT returns, Reconciling items, Unexplained difference
- Calculated for you: Total supplies declared
- Drop-down menus for quick, consistent entry
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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