Indirect Tax Returns (VAT/GST)

Run Revenue Operations Credit & Compliance Updated July 2026

Indirect Tax Returns — Prepares and files the periodic VAT and GST returns each registration requires, netting output tax collected on invoices against input tax paid. Invoice-level tax data feeds it, the obligation calendar schedules it, and filed returns archive to the audit trail.

Where it sits in the lifecycle

Indirect Tax Returns (VAT/GST) lives in the Credit & Compliance phase of Run Revenue Operations — the stage where you collect the cash, close the books, keep customers healthy. In the corpus tool index this phase maps to the Revenue recognitioncategory.

Tools that support it

  • Avalara Core managed preparation and filing of returns across jurisdictions
  • Anrok Supported managed registrations and returns in jurisdictions where you owe
  • TaxJar Supported AutoFile prepares and submits US state sales tax returns; global VAT is not the focus
  • NetSuite Partial 26 in corpus Via SuiteTax and country packs; many teams add a tax specialist.

Related modules in Credit & Compliance

Credit Risk Assessment Collections Agency Integration Cash Application & Aging Invoice Dispute Portal Treasury & Cash Management Bank Connectivity & Statement Processing Contract Compliance Monitoring Regulatory Reporting (Industry) Data Integrity & Reconciliation Executive Revenue Reporting Entity Statutory Filing Tax Obligation Calendar Deferred Revenue Management Accrual Management Financial Consolidation Budget vs. Actual Variance
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