Accountability of output tax on return, checklist

Compliance record

High-risk persons, identification

Clearly defined responsibilities

Crisis control for VAT matters

General VAT matters

Generally

Risk activities for VAT purposes

VAT accounting

VAT planning

Identifying and resolving problems

Input tax checklist

Output tax checklist

Papers to be prepared and held on file

Reconciliation of VAT outputs to sales per annual accounts, checklist

Recovery of VAT, checklist

Cars

Generally

Top compliance tips

VAT accounting

Checklist

Generally

VAT review

Basic

Detailed