UK VAT (MTD)
Box 1-9 calculation for any quarter. Boxes 4 + 5 + 7 are computed from the input-VAT total your accounting tool holds; export the CSV below into Xero / QuickBooks / FreeAgent / Sage and they will combine it with your purchase data and submit to HMRC.
Making Tax Digital
Box 1-9 calculation for any quarter.
Boxes 4 + 5 + 7 are derived from input-VAT totals your accounting tool holds. Export the CSV below into Xero / QuickBooks / FreeAgent / Sage and submit to HMRC from there.