Introduction
Anrok provides a complete draft report that is optimized for self-filing VAT returns. You can copy over the VAT return's tax due details into the respective global jurisdiction's online portal and file the return yourself. After filing a VAT return on the global jurisdiction's online portal, you must reflect the filing in Anrok — which will move the return to a status.
Record a filed VAT return
For any global jurisdiction where you've filed a VAT return yourself, you need to reflect the filed VAT return in Anrok to ensure your VAT return information in Anrok is accurate.
Try recording a filed VAT return in the demo above ☝️
- In the Anrok app
, go to Returns & payments. Take me there!
- Under the Action required tab, select a VAT return with a
status.
- Click Approve & record filing.
- Under Penalties and interest, enter any penalties and interest accumulated on the filed VAT return.
- If you are a non-resident seller, under Other adjustments, enter any adjustment amounts applied to the filed VAT return.
- If you are a resident seller, under Input VAT & other adjustments, enter any input VAT or adjustment amounts applied to the filed VAT return.
- Under Notes, enter any important information related to the filed VAT return (e.g., confirmation number, adjustment reasons, etc.).
- When you're finished, click Record filing.