Guides
This page is a quick map of the core guides. Each link opens a focused topic page, while the sidebar lists the same items for fast navigation.
A plain-language overview of the problem, the objective, and how VIT/Deferred VAT concepts fit together.
Shows how a VAT-related unit is created, transferred, adjusted, and ultimately discharged across the supply chain.
Explains how amounts are separated into structured “buckets” so splitting, merging, and traceability remain manageable.
Defines the essential terms (legal and operational) so the rest of the material stays consistent and unambiguous.
Describes controlled mutation and amalgamation rules—what may change, what must not, and why that matters.
Outlines safeguards against common VAT fraud patterns (e.g., missing trader risks) and how adjustments propagate.
Covers correction mechanisms (journal transfers) and how dispute/appeal situations can be handled without breaking chain logic.
How capital goods, consumable goods, and consumable services are handled using -- TRADE=false -- (return-settled), keeping RHP only for tradables
Handling of How multi-rate VAT is handled in the VIT System
Tip: if you later add more guides, edit the $guides array at the top of this file—no other changes are required.