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Example

VAT return example

The body shop’s output VAT, input VAT and VAT to pay, calculated for the chosen period.

VAT return example
Demo screenshot: all data is fictitious.

What you see

The software splits VAT by rate and applies the rules for services: VAT is due when the customer or the insurer pays.

  • Output VAT by rate (20%, 10%, 5.5%)
  • Input VAT on goods, services and fixed assets
  • VAT to pay for the period
  • CSV, Excel and PDF export

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