VAT
VAT Analysis DashboardKRA return reconciliation & analysis

G725 Component A

C_Other_Rated_Sales_Dtls!G725 · =24141754+27166570

All Components Bulk Import CSV Synthetic Test Generator
Target from formula
24,141,754.00
Documented invoices
0.00
Difference
24,141,754.00
Status
INCOMPLETE

Add Supporting Invoice

Enter invoice evidence as it exists. The system calculates the difference; do not alter invoice values merely to force reconciliation.


Supporting Invoice Schedule

DateInvoiceCustomerTaxable ValueVATSource
TOTAL0.00Target 24,141,754.00 · Difference 24,141,754.00