VAT Returns | CoralLedger Comply Documentation

📄️ VAT Returns Overview

Generate and submit VAT returns with CoralLedger Comply

Create your VAT return in CoralLedger Comply

Review and validate your VAT return before filing

The 5-step filing wizard that captures the regulated artefacts of your VAT return before lodgement

The in-app capture that transitions a return from Awaiting Lodgement to Lodged, including retraction and payment recording

Submit your VAT return to the Comptroller

How CoralLedger Comply calculates recoverable input VAT when a business makes both taxable and exempt supplies