VAT treatment decisions
VAT treatment decisions
Planned: not yet written. Owner: Aaron Tushabe. Trigger: the accountant's VAT review comes back.
A newest-first log of VAT decisions:
| Date | Decision | Why | Who |
|---|---|---|---|
| Sep 2026 | File the monthly return as prefilled from EFRIS; never add carried-over invoices by hand (routine) | eTax prefills by invoice date | Aaron Tushabe |
To be decided with the accountant:
- How VAT payments made during the Open Collective years are treated against output VAT. They're currently debited to the VAT account.
- VAT on future commercial tariffs (Commercial RPMs).
- Input VAT on site equipment and imports.
- The VAT position of grants and owner contributions.