Where are the VAT return (PP 30) figures?
The numbers laid out in the 16 lines of the Revenue Department's form.
- 1Ledger → Export → 'See the filing numbers'.
- 2Output and input VAT, the amount carried over and surcharges when late, line by line.
- 3Copy each number into the e-Filing screen with the button beside it.
- How do I see all of this month's tax returns at once?
- What do the red and yellow marks mean?
- How do I sort out flags, duplicates and unpaid bills at once?
- Which VAT can I claim?
- How do I close a month?
- How do I get Excel and files?
- How do I send to my accountant?
- What about receipts in other currencies?
- How do I see my income tax ahead?
- How does the AI check before filing work?
- What does the AI autopilot do?
- How do I type in a receipt without a photo?
- Where are the withholding list and the ภ.ง.ด.3 · 53 numbers?
- See profit per site or project with tags