Engagement
VAT return review
A focused check of monthly or quarterly VAT reporting applications — output tax, input claims, and the invoice trail behind them.
Fit
Useful when your VAT reporting application is largely complete but you want a second pair of eyes on input tax claims, timing differences, and zero-rated or exempt lines before lodgement.
Scope
We compare the draft P.P.30 (or equivalent) to sales and purchase listings, sample tax invoices for claim eligibility, and note cut-off risks at period end. Findings arrive as a short memo with a traffic-light summary.
Not included
Full corporate income tax review, payroll withholding audit, or rewriting your chart of accounts.