VAT recorded properly, line by line.
Mauritius VAT is not one rate applied to everything. Mobiz Accounts lets you set the treatment on each line of a document, records a VAT transaction as the document is posted, and keeps Standard Rated, Zero-Rated and Exempt supplies apart all the way through to your reports.
Three treatments, never merged
Zero-Rated and Exempt both calculate Rs 0, which is exactly why software that lumps them together causes problems. They are different classifications and Mobiz Accounts reports them separately.
- SR — Standard Rated, 15%
- ZR — Zero-Rated, 0%
- EX — Exempt, outside the charge
Output and input VAT both tracked
Sales create output VAT; supplier bills and expenses create input VAT. Both are recorded as VAT transactions against the document that produced them, so every figure traces back to a real posted document.
What this does and does not do
Mobiz Accounts is built to support Mauritius VAT workflows and keeps the records behind your return. It does not submit returns to the Mauritius Revenue Authority for you, and it is not a substitute for advice from your accountant.
Common questions
What is the difference between Zero-Rated and Exempt here?
Both calculate Rs 0 VAT, but they are recorded and reported as separate classifications throughout — they are never combined into a single figure.
Does Mobiz Accounts file my VAT return?
No. It keeps the underlying records and reports so you or your accountant can prepare the return. It does not submit anything to the MRA.
What if my business is not VAT registered?
Set your organisation as not VAT registered and the VAT fields stay out of your way.
See it with your own numbers.
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