Protas · VAT Filer
Ask the VAT Filer agent
Describe the task the way you would to a colleague. The VAT Filer agent prepares it inside TaxOS, with your team’s permissions, and waits for a named person to sign off.
See Protas
@Diamond Mining Group
Filing
VAT, payroll and WHT, reconciled and filed.
About Monthly returns
Setoff runs your monthly VAT, payroll and withholding tax returns end to end: it pulls from your ledgers, reconciles every line and files on schedule.
How Setoff delivers it
Monthly returns, run on one engine.
- The workflowAn obligations calendar per entity and jurisdiction, with rate and filing rules and a review step before anything is filed.
- The workThe VAT Filer and Recon Analyst agents pull the ledgers, reconcile each line and draft the return package.
- The booksRebuilds missing months from bank statements and receipts before the first filing.
- The outcomeReturns filed on time, reconciled to the ledger, each with its evidence attached.
In Setoff
Ask for it in plain language, then approve.
The workflow
From your records to a finished result, in four steps.
- 01CollectLedgers, sales and purchase records and payroll are pulled for the period.
- 02ReconcileEvery line is matched to the ledger, and differences are explained.
- 03ReviewYour team checks the draft return and approves it.
- 04File and payThe return is filed and paid on schedule, with the receipt kept.
What you get
VAT, payroll and WHT, reconciled and filed.
- (01)Filed returnsVAT, PAYE and WHT returns for each entity and period.
- (02)ReconciliationsEach return tied back to the general ledger.
- (03)Supporting documentsInvoices and payroll records behind each figure, tracked.
- (04)Filing receiptsAcknowledgements and payment confirmations, stored with the return.
Outcomes
The other outcomes run on the same engine: corporate tax, customs taxes, transfer pricing, audited accounts (soon) and tax audit.
Six tax outcomes, one engine. Each runs in TaxOS, can be done by Protas agents, and starts from books Jetbooks can rebuild.
FAQ
Questions about monthly returns.
Which monthly taxes does this cover?
VAT, PAYE and withholding tax, for each entity and jurisdiction you register.
Can our team review before filing?
Yes. Every return waits for a named approver in TaxOS before it is filed.
What if some months are missing?
Jetbooks can rebuild them from bank statements and receipts before the first filing.
Got more questions?Send a message