All the invoices that are registered in the Reviso program will be configured with the data of each client or supplier and the VAT that must be applied in each operation.
Control and track your VAT information for a specific period from the Reports section, selecting the option "VAT Detail Report".
You can create the monthly or quarterly VAT Return, depending on the type of scheme the company must communicate to HMRC
Once the VAT data in your report is finalised, file your Vat Return direct to HMRC.
When checking the VAT report, it is possible to view all the movements that make up the values of each section simply by clicking on the value shown.
From the Reports section it is possible to access the all files relating to the VAT Returns that have been marked as final and presented, being able to export or print them at any time.
Management of different VAT codes for the different rate types and percentages: sales and purchases, European operations with foreign countries, etc.
In the same way as with the monthly or quarterly reports, if you submit on an annual basis you can also file this accordingly from within Reviso.