OFFHOURS

The VAT return, ten days early

Figures ready. You file it.

The Accountant
The Accountant drafts the monthly VAT figures ten days before the deadline and names any gaps.

In

On the 10th of each month, on a schedule: 10 November at 09:00.

Out

Done

Draft VAT figures for October, €5,194 to pay by 20 November, with two invoices held back.

What it does

It prepares the return early.

  1. 01Works out VAT on sales and on purchases
  2. 02Finds two invoices with no VAT number
  3. 03Leaves them out until corrected copies arrive
  4. 04Asks both suppliers for corrected copies

When it asks you first

Filing stays with a person.

  • Never files the return with the tax office
  • Never pays the VAT: it prepares the figures for your people

What you see

Faton gets the draft figures and the gaps ten days ahead, with time to fix them.

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