Comptabilité et fiscalité
VAT (PPN) Reporting · 100+ Transactions
Monthly VAT (PPN) return for VAT-registered companies with more than 100 invoiced transactions a month. We check your high-volume sales and purchase invoices (e-Faktur) in bulk, calculate the VAT, submit the return on Coretax on time and send you the payment code. The price covers one month's return.
Inclus
- Check of high-volume invoices (e-Faktur)
- Calculation of VAT payable / carried forward
- Filing via Coretax
- Delivery of payment code and receipt
Non inclus
- The VAT payable itself
- Issuing invoices (e-Faktur)
- Penalties for late returns
Documents requis
- Coretax login details
- Sales and purchase invoices for the month
- Bank statement
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