VAT (IVA) return

IVA is the most repetitive tax obligation and the one that causes the most headaches, because it never lets up: if you're an ordinary taxpayer, you file every month within the first 15 calendar days of the following month; and if you're a special taxpayer (a larger taxpayer designated by SENIAT), you file twice a month according to the calendar SENIAT publishes. It's not a once-a-year thing you can prepare for calmly: it's a constant commitment, and every time you miss the date, the fine is automatic.
Filing IVA isn't just filling out a form. Your purchase and sales ledgers have to be up to date, output VAT has to be calculated correctly against input VAT credits, the right rate has to be applied, and the return has to be filed through Form 30 on the SENIAT portal with no errors, because a badly done return exposes you just as much as not filing at all. For a business owner, keeping an eye on that every fifteen or thirty days is a weight that pulls focus from what actually makes money.
We take care of it: we take your purchase and sales ledgers, calculate your IVA and file it on time, period after period. The price starts at $45 per return and goes up with your invoice volume and whether you're a special taxpayer, which means two returns a month instead of one. And if you'd rather forget about it altogether, this comes included in Monthly accounting: a single package that handles your bookkeeping and your returns together. The accountant reviews your case and gives you the exact figure before we start, no strings attached.