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VAT quarter

For an accountant. Sent two weeks before the filing deadline. The last request carries the draft return as an attachment once the rest is answered.

7 requestsAccountantsBuild it in minutes

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The pack

Every request, in the order it is asked

Sent once, one link for each person, and here it is coming back.

VAT to 30 SeptemberHollybush Bakery5 of 7 back
  • QuestionBank reconciledto the quarter endAssigned to THTom HarrisFrom KatetomorrowComplete
  • UploadReverse chargeinvoices, suppliers abroadAssigned to THTom HarrisFrom Katein 3 daysComplete
  • QuestionSales outside the UKcustomers abroadAssigned to THTom HarrisFrom Katein 5 daysReady to check
  • UploadMileage logfor the quarterAssigned to THTom HarrisFrom Katein 7 days2 files sent
  • DecisionFuel scale chargereclaim or stopAssigned to THTom HarrisFrom Katein 9 daysComplete
  • QuestionBad debtsover six months oldAssigned to THTom HarrisFrom Katein 11 daysAwaiting reply
  • ApprovalDraft VAT returnAssigned to THTom HarrisFrom Katein 13 daysReminder sent

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