VAT Register Template
A working VAT input/output register with auto-totals, schedule reconciliation and a ready-to-file summary aligned to NRS VAT returns.
About this resource
An XLSX register template for monthly VAT capture and reconciliation under NTA 2025: input VAT (goods, services, capital assets), output VAT by rate, exempt and zero-rated supplies, and a return-ready summary tab.
- Financial Controllers
- Tax accountants
- Compliance leads
- External accountants
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