Practical checklist
01
Maintain complete sales and purchase invoices with tax information.
02
Reconcile books with portal data and bank/payment records periodically.
03
Track credit notes, debit notes and amendments with supporting records.
04
Review filing dates and responsibility ownership before each compliance cycle.
Note: This guide is general information, not legal or tax advice for a specific case. Current government forms, thresholds and procedures should be verified before filing.