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Prepare the VAT return (01/GTGT)

Soluta prepares the return from the books; you check it and file it yourself.

Try this question

Prepare the Q3 VAT return for the company.

Steps

  1. Ask Soluta for the return — check the lines and the points to confirm.

  2. Download the return’s XML file.

    Download the return’s XML file.
    Soluta screen

  3. You file it on the tax portal yourself — Soluta never files for you.

What you will see

  • A summary of the key lines and the points that need your confirmation.
  • A download card for the XML file to file on the tax portal — Soluta never files on your behalf.

Steps

  1. Ask Soluta for the return — check the lines and the points to confirm. When ChatGPT asks, click “Allow once”.

  2. ChatGPT asks before it takes in the XML file from Soluta — click “Allow once”.

  3. The Soluta card appears — click “Tải tệp” (Download) to get the XML file.

    The Soluta card appears — click “Tải tệp” (Download) to get the XML file.
    Soluta screen

  4. You file it on the tax portal yourself — Soluta never files for you.

What you will see

  • A summary of the key lines and the points that need your confirmation.
  • A download card for the XML file to file on the tax portal — Soluta never files on your behalf.
  • ChatGPT asks “Allow file materialization?” every time it receives a file, even after you set Soluta’s permission.
  • The link on the Soluta card lasts 15 minutes, up to 3 downloads; after that, ask for a new export.
  • ChatGPT may also show its own file card under the answer (its wording can vary); downloading from the Soluta card is the reliable way.

Pictures and videos use sample books with illustrative figures.