VAT return application review
Focused financial review of VAT reporting applications for selected months — output tax, input claims, and zero-rated or exempt lines checked against invoices.
When to use this review
Use a VAT return application review when your monthly or quarterly VAT filing is complex — hotel packages with mixed rates, export invoices, or heavy input claims — and you want a second pair of eyes before the application goes in.
What we check
We read the draft VAT application against sales invoices, purchase invoices, and the VAT control account. We look for mistimed claims, unsupported input tax, and output understatements that commonly trigger desk queries.
Deliverable
A short findings letter listing adjustments, invoices to pull from the claim, and a go / hold recommendation for that month’s application.
Fees
From THB 18,000 per month reviewed. Bundles of three consecutive months are priced lower per month after scoping.