VAT codes and checks
Use VAT-related bookkeeping structure to keep purchases, invoices, and reports aligned before review.
Dutch VAT workflows
Prepare Dutch VAT with clear source context.
Mekazu helps organize VAT-relevant transactions, rates, checks, and reports so your administration is ready for review. The goal is not a black box, but a bookkeeping workflow where VAT amounts remain traceable.
Short answer
Mekazu supports Dutch VAT preparation by keeping VAT codes, source documents, reports, and exports visible in the accounting workflow.
Quarterly workflow
Prepare the administration by checking source documents, VAT amounts, open items, and reports.
Accountant handoff
Export structured accounting data for review, transfer, and reporting.
Checklist
Before VAT review
- Check invoices and purchases
- Review VAT codes and amounts
- Match bank payments where possible
- Export reports for your accountant
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