VAT Dashboard

Welcome back! Here's an overview of your VAT compliance status.

VAT Compliance

85%

+5% from last quarter

Pending VAT Tasks

3

2 high priority, 1 medium priority

Next VAT Deadline

7 days

VAT Return due on 7 Apr 2025

VAT Risk Level

Medium

2 potential VAT issues identified

VAT Compliance Trend

Your VAT compliance score over the last 6 months

VAT Compliance Summary

74% avg

Click on any month in the chart above to see detailed compliance information.

Current Trend

Your VAT compliance score has increased by 7% in Mar compared to the previous month.

Key Compliance Areas

Invoice Compliance

Ensure all invoices include VAT registration numbers and correct tax rates

Digital Record Keeping

Maintain complete digital records for all VAT-related transactions

Filing Timeliness

Submit VAT returns well before deadlines to avoid penalties

Your overall VAT compliance has improved by 20% over the last 6 months. Continue implementing the recommended actions to reach your target of 90%.

VAT Information

VAT filing and payment due dates

April 2025
Sun
Mon
Tue
Wed
Thu
Fri
Sat
30
31
1
2
Compile Input and Output VAT Ledger
3
4
5
Reconcile VAT Returns with General Ledger
6
7
Submit VAT Return to Tax Authority
8
9
10
Make VAT Payment
11
12
13
14
15
Update VAT Rates in Accounting System
16
17
18
Cross-border VAT Check
19
20
21
22
23
24
25
26
27
28
29
30
1
2
3

VAT & Invoice Legislation Updates

Recent changes to VAT and invoicing regulations

3 new

Making Tax Digital for VAT: Phase 2 Implementation

New
Effective: 1 Apr 2025
High Impact
VAT

VAT Domestic Reverse Charge for Construction Services

Effective: 1 Mar 2025
Medium Impact
VAT

E-Invoicing Framework Implementation

New
Effective: 1 Jun 2025
High Impact
Invoicing

Recent Invoices

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