Declaring VAT via the dedicated tool

The assistant tool for VAT declaration is only for companies subject to the "Real normal expenses" monthly tax declaration regime, and who must fill in a CA3 VAT declaration. This feature only provides assistance and must not be considered as a software program where you can declare your VAT returns.

This tool offers the following services:

  • Monthly calculation of the output VAT (credits or debits)
  • Monthly calculation of the input VAT
  • CA3-related declaration proposal
  • Automatic generation of the centralization entry
  • Automatic generation of the entry for VAT payment

This tool does not manage the reverse charge for VAT, specific cases or VAT return adjustments.