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Frequently Asked Questions on VAT


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How do I submit a Voluntary Disclosure for excise tax?

  • To submit a Voluntary Disclosure for an excise tax return, go to the EX204 - Excise Tax Returns tab in the Excise Tax section and click the Submit Voluntary Disclosure button that is on the same row as the excise tax return you wish to rectify.

  • To submit a Voluntary Disclosure for an excise tax assessment sent to you, go to the EX214 - Voluntary Disclosure/Tax Assessment tab and click the Submit Voluntary Disclosure button that is on the same row as the tax assessment you wish to rectify.

You will not be able to click the Submit Voluntary Disclosure button if you have already submitted a Voluntary Disclosure for that VAT return or tax assessment.

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