VAT
VAT Return Workbook
Boxes 1 to 9, from your own transaction list.
£22.00Details
Flat rate or standard — which is cheaper for you.
Runs your actual turnover and input VAT through both the Flat Rate Scheme and standard VAT accounting, including the limited-cost trader test that pushes many businesses to 16.5%.
An .xlsx file you download and keep. Works in Excel 2016 and later, and in Numbers and LibreOffice.
Import the .xlsx into Google Sheets — a native Sheets version of this one is on the way.
Boxes 1 to 9, from your own transaction list.
A rolling 12-month view, not a calendar year one.
Recoverable input tax when you make exempt supplies.