VAT Records Checklist

Documents and reports to prepare before a VAT return review.

VAT form

Records to prepare before a VAT return review

This page sets out the reports and evidence normally reviewed before a VAT return is filed.

VAT return period, scheme and filing deadline.
Sales ledger, purchase ledger and VAT control account reports.
Evidence for reverse charge, imports, exports or unusual transactions.
Notes on exempt income, partial exemption or capital items.

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