Accounting

VAT · ภาษีมูลค่าเพิ่ม

August 2026 VAT workspace

Output VAT on sales less input VAT on purchases. Filing is not submitted from the public demo.

Output VAT

฿50,470

Input VAT

฿12,775

Net payable

฿37,695

Due

2026-09-15

OPEN — return not filed

Overdue sales still sitting in AR: INV-2608-014, INV-2608-021.

Filing is blocked in PUBLIC_DEMO. No RD submission is attempted.

Accounting | VEDA Demo Center