Knowledge Base

Making Tax Digital for VAT

It is now mandatory for all VAT-registered businesses to comply with the MTD for VAT regime and it is no longer possible to submit VAT returns to HMRC via their web portal.

MTD does not require you to keep additional records for VAT, but to record them digitally. If you don't already, you'll need to start keeping digital records. This can be via a spreadsheet or bookkeeping software. A spreadsheet can be used to calculate or summarise VAT transactions to arrive at the return information you need to send to HMRC.

Sample spreadsheets to get you started can be downloaded from our Knowledgebase site.

Continue reading below to discover how TaxCalc is helping businesses meet HMRC's digital requirements.

VAT Filer for Business

TaxCalc VAT Filer for Business bridges the gap between your digital bookkeeping records and your VAT return for submission to HMRC. You can quickly and easily import VAT data from an Excel spreadsheet via a digital link, including CSVs exported from third party software without their own MTD filing capability.

You can also utilise our useful VAT adjustment wizards for fuel scale charges, bad debt relief and correcting errors on previous returns. All your VAT data stored securely in one place.

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See how simple it is to make an MTD VAT return.

VAT Filer for Business

If you're ready and required to file VAT returns, TaxCalc's VAT Filer for Business is a simple, quick and affordable solution.

From £19.00 + VAT

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MTD for Business MTD for Income Tax