Are you wondering what could be wrong with your VAT data?

 

After five years in the VAT analytics space, we continuously encounter numerous VAT risks and errors that could have easily been prevented with a technology solution. This Ebook was written to help save you, and your organisation, from some of the common pitfalls. At the same time saving your organisation from financial penalties and improving your VAT submission process.

Some of the things you will learn in this Ebook are:

  • Root causes of common VAT submission errors
  • Reasons why there is no reconciliation between VAT201 and financial statement figures
  • Impact of posting errors on VAT201
  • Items to double check in your vendor master data file
  • Missed input VAT claims
  • What to remove from the revenue number before reconciliation
  • The relationship between VAT201 and IT14SD