Description
Check the input VAT you claimed during the year before the auditors do: expenses where VAT is blocked or only partly recoverable – entertainment, staff benefits, motor vehicles available for private use – and invoices missing a valid tax invoice, with the VAT to reverse.
- Automatic summary: Input VAT reviewed, VAT recoverable, VAT to reverse, Items needing correction
- Calculated for you: VAT recoverable, VAT to reverse, Status
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Built-in chart that updates as you type
- 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.
Payment & Security
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