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VAT analysis and reports: real-time VAT position per client

Real-time VAT position per administration and period, VAT overview for your client and reports without exports. How VAT analysis helps before the return.

Sebastian de Goeij 6 min read Updated

Short answer

VAT analysis shows the current VAT position per administration and period, straight from the accounting software, so deviations are visible before the return. Clients see the VAT overview and P&L in the portal and app. Available for Exact Online.

Key takeaways

  • Current VAT position per administration and period.
  • Deviations visible before the return.
  • Client sees VAT overview and results.
  • Available for Exact Online.

What does VAT analysis show?

The VAT position per administration and period, open documents and questions for the period and deviations flagged during processing.

FAQ

Questions about this topic.

No, it helps prepare it; you file from the accounting software.

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Further reading

Related in the knowledge base.

Guides

Workflows

Automating VAT checks: how to prevent Dutch VAT errors

Automating VAT checks in pre-accounting: 21%, 9% and 0% rates, reverse charge, ICP and VIES checks, and how to catch VAT errors before the return is filed.

10 min readRead the guideWorkflows

Month-end close checklist for bookkeeping firms

Checklist for month-end and quarter-end close: all documents in, bank reconciled, suspense accounts cleared, accruals booked and VAT checked before filing.

10 min readRead the guideRegulation

VAT rates on invoices: recognising 21%, 9%, 0% and reverse charge

How to recognise the right VAT rate on a purchase invoice: 21%, 9%, 0% or reverse charge, common mistakes and how AI checks VAT codes on every invoice.

7 min readRead the guide

Glossary

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