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In the previous article, we explored a variety of Excel functions to work with weekdays and days of year.
payment period of 1 month should declare and pay VAT within 10 days - Taxpayers with a tax payment period of 1 day, 3 days, 5 days, 10 days or 15 days should prepay VAT within 5 days of the end of a tax payment period and the balance of VAT between the 1st and 10th of each month.
The tutorial explains the nuts and bolts of Excel MONTH and EOMONTH functions.
When editing the formula, it must again be array-entered. The next date if the end month date is not the true month end date is not necessairly the start of the next month.
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