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- Focus Now SOP
0190 VAT reconciliation
- £5.00
- SOP setting the reconciliation process for the Input/Output VAT entries to the VAT asset/liability list and the nominal ledger. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- Focus Now FORMS
0190 VAT reconciliation form
- £5.00
- Example reconciliation form in Excel to evidence the VAT reconciliations to the last VAT return, and subsequent transactions to the nominal ledger. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- Focus Now SOP
0200 Corporation tax reconciliation
- £5.00
- SOP setting the reconciliation process for the corporation tax asset/liability including open returns and estimated current liability to the Corporation tax liability list and nominal ledger. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- Focus Now FORMS
0200 Corporation tax reconciliation form
- £5.00
- Example reconciliation form in Excel to evidence the corporation tax reconciliation, including open returns, payments on account and current year estimates to the nominal ledger. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- Focus Now SOP
0205 Deferred tax reconciliation
- £5.00
- SOP setting the reconciliation process for the deferred tax asset/liability to the Deferred tax liability list and the nominal ledger. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- Focus Now FORMS
0205 Deferred tax reconciliation form
- £5.00
- Example reconciliation form in Excel to evidence of the agreement of the deferred tax liability to the nominal ledger values. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- Focus Now SOP
0210 Withholding tax reconciliation
- £5.00
- SOP setting the reconciliation process for the withholding tax asset/liability to the withholding tax certificates list and nominal ledger. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- Focus Now SOP
0220 Payroll net pay reconciliation
- £5.00
- SOP setting the reconciliation process for the payroll net pay liability to the payroll system and nominal ledger. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- Focus Now SOP
0230 Payroll taxes reconciliation
- £5.00
- SOP setting reconciliation process for the payroll taxes liability to the payroll system and nominal ledger. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- Focus Now FORMS
0230 Payroll taxes reconciliation form
- £5.00
- Example reconciliation form in Excel to evidence the agreement of the payroll taxes to the nominal ledger. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- Focus Now SOP
0240 Payroll deductions reconciliation
- £5.00
- SOP setting reconciliation process for the payroll deduction liability to the payroll system and the nominal ledger. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- Focus Now FORMS
0240 Payroll deductions reconciliations form
- £5.00
- Example reconciliation form in Excel to evidence the payroll deduction liability agreement to the nominal ledger. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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