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Accounting and financeAutomation

VAT return preparation

Before each monthly deadline, the agent calculates the VAT collected on your sales and the deductible VAT on your purchases from Zoho Books, lists the supporting documents and sends you a table ready to copy over, with a reminder of the deadline.

Use this template

€3 per month, estimatedPrice confirmed before launch

Or launch it from WhatsApp

What the agent does

On the 12th of each month at 9 am

  1. 1Collect. This month's sales and purchases.
  2. 2Calculate. Output VAT, input VAT and VAT due.
  3. 3Send. Table and deadline.

Sample deliverable

October VAT to file before November 19
Collected: €6,420. Deductible: €2,180. Due: €4,240.
3 purchase invoices with no identifiable VAT, to be checked.

  • Excel: This month's VAT table

Connectors

  • Zoho BooksZoho Books: read this month's sales and purchases
  • GmailGmail: send you the table

Already set up for you

Regime
Standard regime, monthly return

What you'll be asked

  • Which email address should we send the result to?

Who it's for

About 1 run a month, standard business logic and 8 actions per run (generated files, calculations, emails sent): Micro tier.

Learn more

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