PROPOSED SOLUTION
• Prepare VAT sales summary report, detailing input and output VAT
• VAT Reconciliation report between FTA submissions and Accounts
• Review supporting documentation for compliance with VAT Law
DELIVERABLES
• VAT return filed with FTA
[by 15th of month following tax period]
Workflow Guidance:
Minimum Outputs:
Schedule: VAT Turnover Reconciliation | Excel
PDF: Proof of Payment for VAT Return
Email: Report sent to FTA Agent | via Outlook Add-In
Email: Final "all clear" confirmation received from FTA Agent | via Outlook Add-In
Timelog: Estimate time spent on Task