Generating Your VAT Return

Marmin simplifies your tax compliance through a dedicated VAT Tool that leverages the data from your issued and received invoices to prepare your tax figures. This tool helps you maintain accuracy and significantly reduces the time spent on manual calculations.

How to Generate a VAT Return

1. Access the VAT Tool: Navigate to the VAT Tool section within the Marmin dashboard.

2. Define the Time Period: Select the specific tax period for which you need to generate your report.

3. Automatic Calculation: The system will automatically aggregate the data from all generated Electronic Invoices, Credit Notes, and manually entered transactions recorded in the Register for that period.

4. Review Figures: Review the calculated fields, which categorize your supplies based on the tax categories assigned during invoice creation (for example, Standard Rated, Zero-Rated, Exempt).

5. Download Report: Once reviewed, you can download the VAT report in the official FTA format, ready for submission through the FTA portal.