How do I get return-ready figures for my VAT return?
Export a VAT schedule that breaks output tax down by class, period and currency, including note adjustments.
PI Fiscal builds your VAT figures from the documents you've already fiscalised, so you're not re-keying anything.
What the schedule contains
- Output tax by tax class (standard, zero-rated, exempt).
- Credit and debit note adjustments applied to the right periods.
- Totals per period and per currency (USD and ZWG kept separate).
How to export it
- Open Reports and choose the VAT schedule.
- Pick the period (for example the month or tax period).
- Export to Excel or PDF and hand it to whoever prepares the return.
Tip
Close your fiscal days on time throughout the period — the schedule is only as complete as the days that have been closed.
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