Do you have the last VAT return of the year in your sights? A number of corrections have to be made in the last VAT return of the financial year. We have listed the most important corrections and points for attention.
- Correction for private use (car)
- Personnel benefits
- VAT and corona: nothing overlooked?
- VAT-taxed rental
- Changed Activities
- Use the right pro-rata
- Concurrence with the annual accounts
Source Baker Tilly
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