Step1: VAT IDs Management

1.1 Authorised VAT ID

Manage your authorised and registered VAT numbers. Here you can:

● View VAT details: including VAT ID, Tax number, tax rate, declaration cycle, filing deadline, service due date, etc.

● View and download the certificate

● Export data

● Terminate service

1.2 To be authorised VAT ID

Manage your VAT registration and VAT transfer services purchased from our company. Here you can:

● Fill in the information

● Check service progress

1.3 Expired VAT ID

Manage the expired VAT registration/transfer services purchased from our company. Here you can:

● Renew VAT service

● View VAT detail

● Terminate service

● Start VAT deregistration process (separate purchase of VAT deregistration service required)

1.4 Terminated VAT ID

Manage the terminated VAT registration/transfer services purchased from our company. Here you can:

● View VAT detail

● Start VAT deregistration process (separate purchase of VAT deregistration service required)

● Start service restoration process

Step2: VAT Filings Management

2.1 Pending Submission List

Manage all your pending VAT declarations. Here you can:

● View filing details: VAT ID, country, declaration type, pending declaration period, declaration deadline, last calculated tax, etc.

● Submit declaration

● Export filing data

2.2 Filing Records

Manage all your submitted VAT declarations. Here you can:

● View filing details: VAT ID, country, declaration type, declaration period, tax payment deadline, last calculated tax, etc.

● Check filing status

● View tax calculation details

● Upload and view tax payment proof

● Download declaration proof

● Export data

Step3: VAT Letter Management

Manage official letters from tax authorities regarding your VAT registration or filing process. Here you can:

● Receive and view tax authority letters

● Update letter processing status

Need Help?

Book a free call with VATAi today to find tailored compliance solutions for your e-commerce business.