Download VAT Schedule

Select the VAT schedule and tax period you want to download. The system will prepare the relevant CSV file using the transactions recorded for your business.

Schedule Selection
Select the schedule you need to submit for the selected VAT period.
Please select a VAT schedule.

Schedule 01 — Output Schedule

Contains tax information relating to local sales and supplies for the selected VAT period.

VAT Period
Select the VAT period for which you want to download the schedule.
Please select a VAT month.
Generated automatically from the selected VAT month.
Schedule File
CSV
The file name is generated automatically based on the selected schedule and VAT period.

Schedule Ready

The schedule will be generated using the transactions recorded for this VAT period.

Data Available
Schedule Schedule 01
VAT Period August 2026
Period Code 202608

Before downloading

  • The CSV file contains transactions recorded for the selected VAT period.
  • Review the generated schedule before submitting it to the Inland Revenue Department.
  • If transactions are missing or incorrect, update the relevant records and generate the schedule again.