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What do I do if I’ve not made any sales in a period?
If you don’t have any sales in a period, we’ll need to prepare a NIL return to confirm that with the tax authorities.
If you’re submitting your data manually, please continue to do so, even if you don’t have any sales.
If we require any additional information to complete your return (cost prices, for example), you’ll be notified by email, and there will be a task with information waiting for you on your dashboard.
Once we’ve processed your return, we’ll email you to say it’s ready for approval. Log in, and there will be a task on your dashboard that will take you to the month’s return. There you’ll be able to download your VAT return and payment memo.
Please review and approve the return. If you’re unsure, submit a query and we’ll investigate.
If we require any additional information to complete your return (cost prices, for example), you’ll be notified by email, and there will be a task with information waiting for you on your dashboard.
Once we’ve processed your return, we’ll email you to say it’s ready for approval. Log in, and there will be a task on your dashboard that will take you to the month’s return. There you’ll be able to download your VAT return and payment memo.
Please review and approve the return. If you’re unsure, submit a query and we’ll investigate.