Worksheet

Order tax check worksheet

A one-page worksheet for sampling foreign orders. Columns hold order number, destination country, buyer type, product class, address used, rate charged, rate expected from the rule table, VAT number result, price basis and difference. A footer block records the adviser’s confirmation date.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Why online orders abroad get taxed at the wrong rate”, www.gullysystem.com/blog/why-online-orders-abroad-get-taxed-at-the-wrong-rate