Review a VAT-inclusive sale
The synthetic Sales Receipt shows its VAT-included amount and recorded Cash payment.
Notice
- Demo build · synthetic data
- Receipt is a demo record.
Demo build
VAT return preparation
Review VAT sales, purchase evidence and G0002 draft figures
The synthetic demo reviews a VAT-inclusive Sales Receipt, selects a reporting period, reconciles purchase evidence and input VAT, then checks G0002 v1 boxes 25–26. The draft shows G$0 payable and a review-required credit carried forward; the declaration stays blank. Figures are prepared for review and are not filed with GRA.
Sales and VAT reviewPurchase evidenceG0002 v1 draftPrint preview
Choose the reporting period
The return uses a selected Guyana calendar month and its synthetic source records.
Notice
- Figures are drafts for review.
Reconcile output and input VAT
The summary separates VAT-charged sales, purchase records, output VAT and input VAT.
Notice
- Eligibility and evidence are reviewed separately.
Review purchase evidence
Only purchases marked eligible and evidenced contribute claimable input VAT.
Notice
- Unclassified or unsupported items fail closed.
Review the G0002 v1 boxes
The draft maps the source figures into the supported G0002 v1 box sequence.
Notice
- Draft calculation · review before filing.
Review payable and carried credit
This synthetic period shows G$0 payable and a draft credit carried forward; both need review.
Notice
- Synthetic figures; no filing is submitted.
Preview the synthetic form
The G0002 preview carries a draft watermark and an intentionally blank declaration.
Notice
- No taxpayer number or address is shown.
Prepare figures, not a filing
This workflow prepares figures for review; it does not file with the GRA.
Notice
- Not filed with GRA · synthetic demo only.
What it does
Capabilities in this demo
- VAT-inclusive Sales Receipt
- Reporting-period VAT reconciliation
- Purchase evidence and input VAT
- G0002 v1 boxes 25–26 with review status
- Draft print preview with blank declaration
- Prepared for review; not filed with GRA