Week 1: Revenue review
Check rolling revenue, customer requirements, current invoice format, and whether VAT registration is mandatory or voluntary.

PROOF EXAMPLE
A sample VAT registration timeline showing threshold review, document preparation, Revenue Department readiness, and first PP30 controls.
SAMPLE TIMELINE
VAT registration works best when the company prepares invoice controls before registration, not after the first PP30 deadline arrives.
Check rolling revenue, customer requirements, current invoice format, and whether VAT registration is mandatory or voluntary.
Prepare company affidavit, office evidence, business proof, director documents, photos or signage where relevant, and accounting records.
Coordinate Revenue Department requirements and clarify any address or business-activity questions.
Set PP30 calendar, output VAT log, input VAT folder, and tax invoice validation process.
COMMON MISTAKE
Registering VAT is only the beginning. Monthly tax invoice discipline determines whether compliance remains clean.
Tax invoices must contain required details and be stored consistently.
Purchase VAT should be supported by valid tax invoices, not only receipts or screenshots.
PP30 preparation should start before the filing date, not on the final day.
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