First, gather all necessary invoices and receipts for the month. Next, log into your company’s accounting system and input the sales revenue and cost data. Then, calculate the value-added tax (VAT) payable based on the difference between output VAT and input VAT. After verifying the figures, record the transactions in the general ledger. Ensure that all tax-related accounts are accurately updated. Finally, submit the VAT return online before the deadline and make the corresponding tax payment. Keep copies of all documents for future reference. Proper tax processing ensures compliance and avoids penalties. 📅💼