Description
This specialized guide simplifies the concept of VAT (Value Added Tax) for small businesses in applicable regions. It covers registration requirements, record-keeping, invoicing obligations, and how to calculate input/output VAT. Includes flowcharts and examples of transactions to clarify how VAT works in practice. There is a full glossary for terms used in different countries. You’ll also find tips on filing returns and what to do if you miss deadlines. Works for both product-based and service-based businesses. The document is editable and includes sample VAT forms to get you familiar. There’s even a checklist for registering and staying compliant. Bonus: video walkthrough of the registration process and what to expect during inspections. This is your go-to VAT resource for clarity, compliance, and peace of mind.
PDF Guide + Flowcharts + Video
Self-paced
VAT registration, calculations, return filing
small business owners, product & service sellers
