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File the VAT 7

Check the month's VAT in US dollars and ZiG, file it on TaRMS, then mark it as filed. 6 steps, about 10 minutes.

  1. Open the return

    The month to do first opens. Press any figure to see the documents behind it.

  2. Ask for valid invoices

    Can't claim yet lists bills whose supplier's fiscal invoice isn't valid on FDMS. Press the request beneath them, such as Ask the supplier for a valid invoice.

  3. Add what comes back

    When a supplier sends a valid one, open its bill from Can't claim yet and add it under Supplier's fiscal invoice. Its VAT then counts.

  4. Download the figures

    Press Figures for TaRMS. They are in US dollars and ZiG, with the input tax claimed.

  5. File it on TaRMS

    File the VAT 7 on TaRMS, ZIMRA's portal, with those figures.

  6. Mark it as filed

    Back here, press Mark as filed. Its documents then stay as they are, and anything dated in the month that comes later goes into the next return.

In the app, this guide is in Help, the ? at the top, and each step opens its page.