VAT / Form 303
Understand and prepare the quarterly return.
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What VAT is
Output vs. input VAT and how it affects your invoices.
Checklist
- ☐ Identify the VAT rate
- ☐ Mark VAT on invoices
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Gather the quarter's data
Add up output VAT and deductible input VAT.
Checklist
- ☐ List issued invoices
- ☐ List expense invoices
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Fill in and file form 303
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