The roadmap
Value Added Tax Specialist
Value added tax from invoice to return, and e-invoicing.
Built forFor someone preparing to work as a Value Added Tax Specialist.
When you need it
Value added tax from invoice to return, and e-invoicing.
The decision it supports
See the role's complete levels, choose a starting point, and know the practical evidence that closes each level before moving on.
What you receive
Value Added Tax Specialist roadmap and evidence file
The track produces a reviewable journal entry, a reviewable workpaper, a reconciliation that closes the difference.
An example you can inspect
First-level example: Input and output tax
Output tax on sales and input tax on purchases. Then Exempt versus zero-rated supplies, and why the difference matters. It closes with a reviewable journal entry.
Continue the workflow
- Try VAT amount splitAvailable now
- Keep your starting point and progressAvailable now
These are the role's levels in full. Find your starting point to see where you enter.
- 1Input and output tax
- Output tax on sales and input tax on purchases.
- Exempt versus zero-rated supplies, and why the difference matters.
Output VAT: from supply to liability
Input VAT: from invoice to entitlement
Supply classification: evidence before code
Closes with a journal entry
- 2E-invoicing
- E-invoice requirements and the phases of implementation.
- Integration and what the platform rejects.
E-invoicing: document and status
E-invoicing integration: queue to reconciliation
Closes with a workbook
- 3The return and its reconciliation
- Preparing the VAT return from the ledger.
- Reconciling the return to the books before filing.
VAT return: register to filing
VAT reconciliation: difference to cause
Closes with a reconciliation