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VAT Return Calculator – Excel Template

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Record sales and purchases for the period and calculate output VAT, input VAT and the net VAT payable.

Automatic summary: Total sales (net), Output VAT (on sales), Total purchases (net), Input VAT (on purchases)
Calculated for you: VAT, Gross amount
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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