Finance & Reports
How to prepare and file a VAT return
Video coming soon
The written steps below already work.
Step by step
How to prepare and file a VAT return in Wink You, step by step.
From your dashboard, open the menu on the left, and choose Wink Accounting.
Under Tax, choose VAT returns.
Each quarter shows its status, due date, and the amount you owe.
Click View on the quarter that has ended.
Every box is filled in from your books. Check your sales and the VAT on them.
If you changed anything in your books since, click Recalculate.
Submit the return to the FTA, then click Mark as filed here.
Enter the FTA reference you received. Filed on is today unless you change it.
Keep Post settlement on. Leave Fully lock the period off, because it cannot be undone.
Click Mark as filed. The return is now Filed and the quarter is closed.