VAT SPECIAL TABLE

VAT special table is a mechanism implemented in iTax to enhance VAT compliance where certain categories of VAT registered taxpayers are restricted from performing certain processes. The following are categories on boarded on the special table:

  • Nonpayment of filed VAT
  • Non-filers
  • Traders involved in VAT fraud schemes
  • Nil Filers
  • Tim/Etims Non-compliant traders

Taxpayers placed on the special table are restricted from filing VAT.

Purchases made from suppliers on special table are restricted from input VAT claim

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VAT SPECIAL TABLE



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