Description
One log of every VAT return: the period, due date, VAT payable or refundable, the date filed and paid, GIBAN reference, refund claims and their status – with alerts for returns due soon and a running balance with the FTA.
- Automatic summary: VAT paid (all periods), Refunds claimed, Refunds received, Returns due in 30 days, Late filings
- Calculated for you: Due date, Filed on time?, Alert
- Drop-down menus for quick, consistent entry
- 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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