Description
Stay compliant when you pay suppliers late: track input VAT already claimed on supplier invoices that are still unpaid, the date six months after the agreed payment date, the VAT to reverse if they stay unpaid and the VAT you can reclaim once you pay.
- Automatic summary: Input VAT on unpaid invoices, VAT to reverse now, Due to reverse in 30 days, Reclaimable after payment
- Calculated for you: Six-month date, Status
- Colour-coded status and progress highlights
- 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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