How To Avoid Vat Inspection Problems

The first step to keeping out of trouble is tosufficient importance.
understand the basics of the paperwork required.A first step should be to ensure sales invoices are
The second step is to ensure accurate financialissued for each sale and a copy of that sales
records are maintained and many types ofinvoice is retained and accurately entered in the
accounting software and bookkeeping softwarefinancial accounting records. The design and
can assist by at the very least producing ainformation contained in the sales invoice should
required audit trail to support the financial figurescomply with the value added tax rules.
entered on the quarterly vat tax return.The details to be shown on a sales invoice are a
To determine the need for accuracy andsequential number to uniquely identify the invoice
compliance it is worth first summarising the workand the date issued which is the tax point,
a vat inspector might carry out when thebusiness name and address, customer name and
business is visited to carry out an inspection ofaddress, vat registration number, a description of
the business financial accounts.the goods and quantity supplied, the percentage
While each customs and excise inspector mightcharged and the amount of output vat.
tend to conduct the audit in their own wayThe accounting software employed and used to
typically the totals for several quarterly taxrecord the sales invoices should produce an audit
returns will be compared with the total salestrail for both output tax and input tax on
turnover and total expenditure to indicate if thepurchase invoices received.
returns are likely to be accurate. In addition cashShould errors be discovered after the quarterly
and bank accounts may be examined toreturn has been submitted which total less than
determine if the volume of payments and2,000 the correction can be made on the next
receipts also reflects the scale of financialavailable quarterly tax return. If an error
transactions.exceeding 2,000 pounds is discovered the
Having put the overall financial position intocustoms and excise office must be informed in
perspective the vat inspection will involve selectingwriting
several previous quarters which will be audited inThere are a multitude of errors made in the
more detail. The number of quarters and theaccounting records supporting the quarterly vat
choice of quarters are likely to be dependentreturn. Using a proprietary brand of bookkeeping
upon the quality of accounting records beingor accounting software can eliminate many of
maintained and the overall view of accuracy.these errors and produce an audit trail which at
It is quite normal for the inspector to select thethe very least gains the respect of the vat
most recent vat return to audit plus a secondinspector.
quarterly return submitted in the previous 12The vat inspector will find checking easier and
months and potentially a third quarter from ahaving been presented with an audit trail has
period in the previous 2 years. Any unusual figuresgreater confidence the value added tax liability
shown up from the audit overview are moredeclared is more likely to be accurate.
likely to determine which quarters will beCommon areas where errors occur in recording
examined in detail.sales vat output include charging value added tax
In examining each quarter the vat inspector willon sales of business assets, supplies and gifts to
establish the audit trail and verify the totalsemployees at reduced prices, not accounting for
making up the financial figures declared on thethe full sales price when an item is taken in part
value added tax return. Individual amounts makingexchange, including vat on credit notes.
up the audit totals would then be checked byErrors reclaiming vat inputs on purchases occur
individually checking sales and purchase invoices inbecause businesses claim value added tax when a
addition to most major amounts.proper vat receipt has not been obtained, claiming
Some items selected for audit during theinput tax on entertainment expenses which is not
inspection will be checked through to the cash andallowed and also claiming input on vehicle
bank accounting records. Many items of majorpurchases. Businesses may not claim vat on
financial significance and items of a repetitiveimported goods until the vat certificate has been
nature will also be audited through to final receiptreceived.
of money from the debtor receipts and creditorFinally an area which confuses many small
payments.business owners is the correct recording and
Several sales invoices and purchase invoices willtreatment of under and over assessments of the
be selected by the inspector for tracing throughtax. These items should be accounted for as
the debtor and creditors accounts to ensure thatreceipts or payments into or out of the value
customer or supplier has also entered the sameadded tax due account and not entered in the
transaction into their financial accounts.sales and purchase records.
This cross checking with third parties is also likelyIf these assessments are entered into the sales
to be carried out as the inspector is likely to haveledger or purchase ledgers the items will appear in
details of transactions from third parties which hethe figures produced for the quarterly return
expects to find recorded in the business vatwhich is wrong. It is wrong because the value of
accounts being inspected.the under or over assessment will effectively be
Maintaining records of the value added tax is andoubled up.
essential accounting function required from theThe quarterly vat return should be signed and
accounting or bookkeeping software employed.dated by the business owner or a designated
Getting the basics right can help considerably toresponsible official who verifies that the tax return
avoid the minefields that lay in wait for thoseis correct and is legally responsible for the
businesses that fail to address the subject withaccuracy when signing the return.