Record your filed VAT returns

Introduction

Anrok provides a complete draft report that is optimized for 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.

Alternatively, Anrok has partners who can provide filing support for VAT returns. These partners are familiar with the software and can be added to your Anrok instance to complete this process on your behalf. You can submit this form to learn more and get connected with a partner.

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 ☝️

1. In the Anrok app , go to Returns & payments. Take me there!
2. Under the Action required tab, select a VAT return with a status.
3. Click Approve & record filing.
4. Under Penalties and interest, enter any penalties and interest accumulated on the filed VAT return.
5. If needed, under Other adjustments, enter any adjustment amounts applied to the filed VAT return.
6. Under Notes, enter any important information related to the filed VAT return (e.g., confirmation number, adjustment reasons, etc.).
7. When you're finished, click Record filing.