Small Business Tax & VAT

Stay tax-ready with this Excel made for small businesses to manage VAT and tax with ease. Track, calculate, and plan ahead with visuals that simplify compliance and planning.

Key Features:

Interactive Dashboard:
View total tax, VAT in/out, and net positions at a glance with key metrics displayed clearly. Clean visual charts turn complex data into insights that are easy to understand.

Tax Analysis:
See how much tax you owe, where it comes from, and how it's calculated by category. Review tax liabilities across periods for better planning and clearer understanding.

VAT Analytics:
Track VAT collected on sales and paid on purchases with clear, detailed summaries. Stay prepared for VAT returns and audits with organized, audit-ready records.

Automatic Tax Calculations:
Quickly calculate income tax based on your business earnings—no manual math required. Just input your numbers and let the template handle the rest with zero guesswork.

Built-in VAT Calculations:
Whether charging or reclaiming VAT, this template calculates it all automatically. Just enter your sales and purchases—no manual VAT math needed.