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VAT Compliance Checklists
Practical checklists to keep your VAT filing and audit preparation on track.
Monthly VAT Filing Checklist
Everything to verify before submitting each monthly VAT return — data completeness, rate checks, apportionment review, and filing confirmation.
- ◻ All transactions recorded and rate-tagged
- ◻ Input Tax Apportionment calculated
- ◻ Return figures reviewed
- ◻ Prior period corrections identified
- ◻ Return submitted on time
April 1st Transition Checklist
Steps to ensure your business or your clients are ready for the 0%/10% rate split going live on April 1st, 2026.
- ◻ Product catalogue reviewed and rate-classified
- ◻ POS system updated for new rates
- ◻ Apportionment method confirmed with accountant
- ◻ Staff trained on new rate rules
- ◻ First mixed-supply return preparation started
Audit Readiness Checklist
Documents and records to have in order before a VAT audit — so you're never scrambling when the notice arrives.
- ◻ Complete transaction history available
- ◻ Rate classification evidence documented
- ◻ Apportionment workings for each period saved
- ◻ All filed returns archived with supporting data
- ◻ Triangulation warnings reviewed and addressed
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