Description
For businesses with both taxable and exempt supplies – such as residential and commercial property, or financial services: directly attributable input VAT, the recovery percentage for overhead VAT by month, and the annual wash-up adjustment.
- Automatic summary: Taxable supplies (year), Exempt supplies (year), Annual recovery %, Overhead VAT recovered in returns, Annual wash-up adjustment
- Calculated for you: Recovery %, Overhead VAT recovered, Total VAT recovered
- 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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