VAT Return Calculator
Calculate your VAT return amounts and optimize input VAT recovery.
Overview
Preparing your quarterly VAT return? This calculator computes your net VAT position—output VAT collected minus input VAT recoverable—so you know exactly what you owe or can claim back. It categorizes transactions correctly, identifies blocked input VAT, and produces documentation that aligns with GCC tax authority requirements.
Key Benefits
- Calculates net VAT payable or refundable
- Separates output and input VAT clearly
- Identifies non-deductible input VAT
- Handles adjustments and corrections
- Produces return-ready figures
How It Works
Upload sales and purchase data
Output and input VAT are calculated
Review your net VAT position
Use figures for your official VAT return
Frequently Asked Questions
What if I have a VAT refund position?
The calculator shows if you're due a refund. Refund processes vary by country.
Can I include prior period adjustments?
Yes, you can add adjustments for corrections from previous periods.
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